Tax Account 94-310-20-002
Owners
JELINSKI DON/JELINSKI BETTY TR
2500 OVERTON RD
PUEBLO, CO 81008-9678
JELINSKI LIVING TRUST
Account Summary
| Account ID | 94-310-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2500 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.26 |
| Taxed incl Special Assessments | $1,014.26 |
| Paid | $1,014.26 |
| 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 | $1,014.26 | $0.00 | $0.00 | $1,014.26 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $753.28 | $0.00 | $0.00 | $753.28 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $763.94 | $0.00 | $0.00 | $763.94 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $719.78 | $0.00 | $0.00 | $719.78 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $736.54 | $0.00 | $0.00 | $736.54 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $409.74 | $0.00 | $0.00 | $409.74 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $324.84 | $0.00 | $0.00 | $324.84 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $325.38 | $0.00 | $0.00 | $325.38 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $321.58 | $0.00 | $0.00 | $321.58 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $736.10 | $0.00 | $0.00 | $736.10 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $807.20 | $0.00 | $0.00 | $807.20 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $426.82 | $0.00 | $0.00 | $426.82 | $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 | 25.84 | 26.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .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 | $-1,014.26 | $0.00 |
| 01/19/2026 | Bill | JELINSKI DON/JELINSKI BETTY TR | $1,014.26 | $1,014.26 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.92 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-726.36 | $26.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $753.28 | $753.28 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.02 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.92 | $737.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $763.94 | $763.94 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-698.86 | $20.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $719.78 | $719.78 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-715.62 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $715.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $736.54 | $736.54 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-396.78 | $12.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $409.74 | $409.74 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-395.18 | $12.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $408.14 | $408.14 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-314.60 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $314.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.84 | $324.84 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-315.14 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $315.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $325.38 | $325.38 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-305.56 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $305.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $312.18 | $312.18 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-303.90 | $6.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $310.52 | $310.52 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-314.70 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $314.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $321.58 | $321.58 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-312.10 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $312.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $318.98 | $318.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-368.28 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $368.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.36 | $376.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-368.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.05 | $368.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $736.10 | $736.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-403.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-403.60 | $403.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $807.20 | $807.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-407.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-407.89 | $407.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.78 | $815.78 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-426.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $426.82 | $426.82 |