Tax Account 94-310-22-002
Owners
JELINSKI DON/JELINSKI BETTY TR
2500 OVERTON RD
PUEBLO, CO 81008-9678
JELINSKI LIVING TRUST
Account Summary
| Account ID | 94-310-22-002 |
|---|---|
| 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 | $316.20 | $0.00 | $0.00 | $316.20 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $320.82 | $0.00 | $0.00 | $320.82 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $288.74 | $0.00 | $0.00 | $288.74 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $287.58 | $0.00 | $0.00 | $287.58 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $366.62 | $0.00 | $0.00 | $366.62 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $365.36 | $0.00 | $0.00 | $365.36 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $366.88 | $0.00 | $0.00 | $366.88 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $363.60 | $0.00 | $0.00 | $363.60 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $360.62 | $0.00 | $0.00 | $360.62 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $362.75 | $0.00 | $0.00 | $362.75 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $361.40 | $0.00 | $0.00 | $361.40 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $365.80 | $0.00 | $0.00 | $365.80 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $369.66 | $0.00 | $0.00 | $369.66 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $369.84 | $0.00 | $0.00 | $369.84 | $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 | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .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 | $-1.32 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-314.88 | $1.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $316.20 | $316.20 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-319.50 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $319.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $320.82 | $320.82 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.16 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-287.58 | $1.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.74 | $288.74 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-286.42 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $286.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.58 | $287.58 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-365.14 | $1.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $366.62 | $366.62 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-363.88 | $1.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.36 | $365.36 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-364.12 | $1.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.60 | $365.60 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-364.76 | $1.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.24 | $366.24 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-365.80 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $365.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.88 | $366.88 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-363.80 | $1.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.88 | $364.88 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-362.52 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $362.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $363.60 | $363.60 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-359.54 | $1.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.62 | $360.62 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-361.66 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $361.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.75 | $362.75 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-361.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.40 | $361.40 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-365.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $365.80 | $365.80 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-369.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $369.66 | $369.66 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-369.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $369.84 | $369.84 |