Tax Account 03-330-00-049
Owners
SINGLETARY JOHN W
729 SUN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 03-330-00-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.22 |
| Taxed incl Special Assessments | $3.22 |
| Paid | $0.00 |
| Bill Total | $3.28 |
| Interest | $0.06 |
| Bill Balance | $3.22 |
| Prior Billed* | $3.22 |
| Total Account Balance** | $3.35 |
| 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 | $452.12 | $0.00 | $18.09 | $470.21 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $456.96 | $10.00 | $31.99 | $498.95 | $0.00 | $0.00 | 10.3945 | 70US |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3.12 | $0.00 | $0.09 | $3.21 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $11.20 | $0.00 | $0.56 | $11.76 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $179.82 | $0.00 | $7.19 | $187.01 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3.09 | $10.00 | $0.19 | $13.28 | $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 | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGLETARY JOHN W | $3.22 | $993.38 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-447.93 | $990.16 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $1,438.09 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $18.09 | $1,460.37 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $475.21 | $1,442.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $452.12 | $967.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $514.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-466.03 | $537.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,003.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,013.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $31.99 | $1,003.90 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $514.95 | $971.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $456.96 | $456.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $3.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.23 | $3.23 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-8.66 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $0.45 | $8.66 |
| 12/30/2020 | LIEN | 2018 Redemption Payment | $-19.22 | $8.21 |
| 12/30/2020 | LIEN | 2018 Redemption Interest/Fee | $2.46 | $27.43 |
| 12/30/2020 | LIEN | 2017 Redemption Payment | $-243.06 | $24.97 |
| 12/30/2020 | LIEN | 2017 Redemption Interest/Fee | $51.05 | $268.03 |
| 12/30/2020 | LIEN | 2016 Redemption Payment | $-41.32 | $216.98 |
| 12/30/2020 | LIEN | 2016 Redemption Interest/Fee | $16.04 | $258.30 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.07 | $242.26 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $245.33 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $0.09 | $245.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $8.21 | $245.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.12 | $237.17 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $234.05 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $242.68 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $0.56 | $245.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $16.76 | $245.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.20 | $228.49 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $217.29 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-178.46 | $225.84 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $7.19 | $404.30 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $192.01 | $397.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.82 | $205.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $25.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $28.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $28.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.19 | $38.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $38.37 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $25.28 | $28.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.09 | $3.09 |