Tax Account 94-310-20-004
Owners
JELINSKI DON/JELINSKI BETTY TR
2500 OVERTON RD
PUEBLO, CO 81008-9678
JELINSKI LIVING TRUST
Account Summary
| Account ID | 94-310-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.52 |
| Taxed incl Special Assessments | $5.52 |
| Paid | $5.52 |
| 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 | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $6.28 | $0.00 | $0.00 | $6.28 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $6.37 | $0.00 | $0.00 | $6.37 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $6.28 | $0.00 | $0.00 | $6.28 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $6.27 | $0.00 | $0.00 | $6.27 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $5.96 | $0.00 | $0.00 | $5.96 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $5.97 | $0.00 | $0.00 | $5.97 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $5.49 | $0.00 | $0.00 | $5.49 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $5.00 | $0.00 | $0.00 | $5.00 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $4.96 | $0.00 | $0.00 | $4.96 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $4.61 | $0.00 | $0.00 | $4.61 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $4.60 | $0.00 | $0.00 | $4.60 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $4.49 | $0.00 | $0.00 | $4.49 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $4.78 | $0.00 | $0.00 | $4.78 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $4.78 | $0.00 | $0.00 | $4.78 | $0.00 | $0.00 | 7.9706 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .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 | $-5.52 | $0.00 |
| 01/19/2026 | Bill | JELINSKI DON/JELINSKI BETTY TR | $5.52 | $5.52 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-6.28 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.28 | $6.28 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.37 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.37 | $6.37 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.30 | $6.30 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.28 | $6.28 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.30 | $6.30 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.27 | $6.27 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.96 | $5.96 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.97 | $5.97 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.52 | $5.52 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.49 | $5.49 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.00 | $5.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.96 | $4.96 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.61 | $4.61 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-4.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.60 | $4.60 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-4.49 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.49 | $4.49 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-4.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.78 | $4.78 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-4.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.78 | $4.78 |