Tax Account 03-320-00-039
Owners
SINGLETARY JOHN W
729 SUN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 03-320-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAMERON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,702.03 |
| Taxed incl Special Assessments | $3,702.03 |
| Paid | $0.00 |
| Bill Total | $3,702.03 |
| Interest | $0.00 |
| Bill Balance | $3,702.03 |
| Prior Billed* | $3,702.03 |
| Total Account Balance** | $3,739.05 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,021.20 | $10.00 | $121.27 | $2,152.47 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,069.04 | $0.00 | $103.46 | $2,172.50 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,286.08 | $10.00 | $77.16 | $1,373.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,282.28 | $0.00 | $64.11 | $1,346.39 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $329.08 | $0.00 | $0.00 | $329.08 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $328.56 | $0.00 | $13.14 | $341.70 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $347.30 | $10.00 | $20.84 | $378.14 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $832.58 | $0.00 | $33.30 | $865.88 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $122.66 | $10.00 | $7.36 | $140.02 | $0.00 | $0.00 | 10.3102 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 175.29 | .00 | 177.06 | 177.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.94 | 95.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.92 | 122.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGLETARY JOHN W | $3,702.03 | $9,437.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-101.65 | $5,735.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,836.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,040.82 | $5,846.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,887.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $121.27 | $7,877.68 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,168.47 | $7,756.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,021.20 | $5,587.94 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,044.25 | $3,566.74 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-128.25 | $5,610.99 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $103.46 | $5,739.24 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,177.50 | $5,635.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,069.04 | $3,458.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,389.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-62.20 | $1,399.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.04 | $1,461.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $77.16 | $2,762.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,685.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,389.24 | $2,675.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,286.08 | $1,286.08 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-61.61 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.78 | $61.61 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $64.11 | $1,346.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,282.28 | $1,282.28 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-314.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $314.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $329.08 | $329.08 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-356.23 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $9.53 | $356.23 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-459.47 | $346.70 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $8.27 | $806.17 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-1,086.44 | $797.90 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $215.56 | $1,884.34 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-210.58 | $1,668.78 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $58.56 | $1,879.36 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-446.20 | $1,820.80 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $54.06 | $2,267.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-326.06 | $2,212.94 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.64 | $2,539.00 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $13.14 | $2,554.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $346.70 | $2,541.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $328.56 | $2,194.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-40.32 | $1,866.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-327.82 | $1,906.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,234.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,244.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.84 | $2,234.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $392.14 | $2,213.54 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $451.20 | $1,821.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $347.30 | $1,370.20 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-826.32 | $1,022.90 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-39.56 | $1,849.22 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $33.30 | $1,888.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $870.88 | $1,855.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $832.58 | $984.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $152.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-125.57 | $156.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $282.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.36 | $292.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $284.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $152.02 | $274.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $122.66 | $122.66 |