Tax Account 15-151-18-098
Owners
PRELESNIK JAMES A
2691 EMILIA ST
PUEBLO, CO 81005-2816
Account Summary
| Account ID | 15-151-18-098 |
|---|---|
| Account Type | Real Estate |
| Location | 2691 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $599.99 |
| Taxed incl Special Assessments | $599.99 |
| Paid | $599.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $599.99 | $0.00 | $0.00 | $599.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $467.30 | $0.00 | $0.00 | $467.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $473.02 | $0.00 | $0.00 | $473.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $486.74 | $0.00 | $0.00 | $486.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $502.00 | $0.00 | $0.00 | $502.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $351.80 | $0.00 | $0.00 | $351.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $351.38 | $0.00 | $0.00 | $351.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $283.86 | $0.00 | $0.00 | $283.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.42 | $0.00 | $0.00 | $264.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.02 | $0.00 | $0.00 | $248.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $234.16 | $0.00 | $0.00 | $234.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.68 | $0.00 | $0.00 | $234.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $258.57 | $0.00 | $0.00 | $258.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.30 | $0.00 | $0.00 | $493.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $574.06 | $0.00 | $0.00 | $574.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $299.72 | $0.00 | $0.00 | $299.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $610.16 | $0.00 | $0.00 | $610.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $583.02 | $0.00 | $0.00 | $583.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.96 | $0.00 | $0.00 | $557.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $519.82 | $0.00 | $0.00 | $519.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH | $-299.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENTAGON FEDERAL CREDIT UNION | $-300.00 | $299.99 |
| 01/19/2026 | BILL | PRELESNIK JAMES A | $599.99 | $599.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-220.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $220.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $233.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-220.79 | $246.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $467.30 | $467.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-223.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $223.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-223.65 | $236.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $460.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $473.02 | $473.02 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $18.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $486.74 | $486.74 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-483.54 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $483.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $502.00 | $502.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-339.06 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $339.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $351.80 | $351.80 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-338.64 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $338.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $351.38 | $351.38 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-269.84 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $269.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $281.10 | $281.10 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-272.60 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $272.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $283.86 | $283.86 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-257.30 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $257.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $264.42 | $264.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-241.32 | $6.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $248.02 | $248.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-227.84 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $227.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $234.16 | $234.16 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-114.18 | $3.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-114.18 | $117.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $231.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $234.68 | $234.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-251.66 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $251.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $258.57 | $258.57 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-246.65 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-246.65 | $246.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.30 | $493.30 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-574.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.06 | $574.06 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $556.78 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-149.86 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-149.86 | $149.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $299.72 | $299.72 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-305.08 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-305.08 | $305.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $610.16 | $610.16 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-583.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $583.02 | $583.02 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-557.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $557.96 | $557.96 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $575.90 | $575.90 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-519.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.82 | $519.82 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-517.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $517.40 | $517.40 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-508.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $508.24 | $508.24 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-425.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-429.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-355.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $355.22 | $355.22 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-363.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $363.62 | $363.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.96 | $376.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.96 | $376.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $472.44 | $472.44 |