Tax Account 94-310-20-001
Owners
JELINSKI DON/JELINSKI BETTY TR
2500 OVERTON RD
PUEBLO, CO 81008-9678
JELINSKI LIVING TRUST
Account Summary
| Account ID | 94-310-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $231.04 | $0.00 | $0.00 | $231.04 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $234.42 | $0.00 | $0.00 | $234.42 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $270.54 | $0.00 | $0.00 | $270.54 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $343.70 | $0.00 | $0.00 | $343.70 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $342.76 | $0.00 | $0.00 | $342.76 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $343.34 | $0.00 | $0.00 | $343.34 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $343.96 | $0.00 | $0.00 | $343.96 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $342.08 | $0.00 | $0.00 | $342.08 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $340.88 | $0.00 | $0.00 | $340.88 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $340.06 | $0.00 | $0.00 | $340.06 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $338.80 | $0.00 | $0.00 | $338.80 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $342.94 | $0.00 | $0.00 | $342.94 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $346.56 | $0.00 | $0.00 | $346.56 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $346.72 | $0.00 | $0.00 | $346.72 | $0.00 | $0.00 | 7.9706 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | JELINSKI DON/JELINSKI BETTY TR PAYIT PAID BY PAYMENT PROVIDER API | $-321.14 | $0.00 |
| 01/19/2026 | Bill | JELINSKI DON/JELINSKI BETTY TR | $321.14 | $321.14 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-230.08 | $0.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $231.04 | $231.04 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-233.46 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $233.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $234.42 | $234.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-269.46 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $269.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $270.54 | $270.54 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-268.36 | $1.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $269.44 | $269.44 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-342.32 | $1.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $343.70 | $343.70 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-341.14 | $1.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $342.52 | $342.52 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-341.38 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.76 | $342.76 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-341.96 | $1.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.34 | $343.34 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-342.94 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $342.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $343.96 | $343.96 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-341.06 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $341.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.08 | $342.08 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-339.86 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.88 | $340.88 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-337.06 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $337.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $338.08 | $338.08 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-339.04 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $340.06 | $340.06 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-338.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.80 | $338.80 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-342.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $342.94 | $342.94 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-346.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $346.56 | $346.56 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-346.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $346.72 | $346.72 |