Tax Account 05-060-06-022
Owners
SINGLETON JAMES D/SINGLETON DONNA K
776 E PASEO DORADO DR
PUEBLO WEST, CO 81007-1154
Account Summary
| Account ID | 05-060-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 776 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,664.49 |
| Taxed incl Special Assessments | $2,664.49 |
| Paid | $2,664.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,664.49 | $0.00 | $0.00 | $2,664.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,696.90 | $10.00 | $101.82 | $1,808.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,717.38 | $0.00 | $0.00 | $1,717.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,861.34 | $0.00 | $37.22 | $1,898.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,884.32 | $10.00 | $113.05 | $2,007.37 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,542.22 | $0.00 | $0.00 | $1,542.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,538.20 | $0.00 | $15.38 | $1,553.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,446.34 | $0.00 | $28.92 | $1,475.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,448.10 | $10.00 | $86.89 | $1,544.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,392.38 | $0.00 | $27.85 | $1,420.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,380.78 | $10.00 | $82.85 | $1,473.63 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,407.82 | $10.00 | $84.47 | $1,502.29 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | SINGLETON JAMES D/SINGLETON DONNA K CASH | $-2,664.49 | $0.00 |
| 02/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,938.17 | $2,664.49 |
| 02/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $106.45 | $4,602.66 |
| 02/10/2026 | LIEN | REDEMPTION FEE . | $7.00 | $4,496.21 |
| 01/19/2026 | BILL | SINGLETON JAMES D/SINGLETON DONNA K | $2,664.49 | $4,489.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,768.04 | $1,824.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,592.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.68 | $3,602.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $101.82 | $3,633.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,531.62 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,824.72 | $3,521.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,696.90 | $1,696.90 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.44 | $28.94 |
| 04/29/2024 | LIEN | 2022 Redemption Payment | $-2,112.96 | $1,717.38 |
| 04/29/2024 | LIEN | 2022 Redemption Interest/Fee | $209.40 | $3,830.34 |
| 04/29/2024 | LIEN | 2021 Redemption Payment | $-2,412.43 | $3,620.94 |
| 04/29/2024 | LIEN | 2021 Redemption Interest/Fee | $391.06 | $6,033.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,717.38 | $5,642.31 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $3,924.93 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.00 | $3,941.49 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $37.22 | $5,823.49 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,903.56 | $5,786.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,861.34 | $3,882.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,021.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $2,031.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.16 | $2,048.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $113.05 | $4,028.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,915.69 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,021.37 | $3,905.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,884.32 | $1,884.32 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,526.40 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $1,526.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,542.22 | $1,542.22 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,537.60 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $1,537.60 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $15.38 | $1,553.58 |
| 05/06/2020 | LIEN | 2018 Redemption Payment | $-1,657.89 | $1,538.20 |
| 05/06/2020 | LIEN | 2018 Redemption Interest/Fee | $177.63 | $3,196.09 |
| 05/06/2020 | LIEN | 2017 Redemption Payment | $-1,875.39 | $3,018.46 |
| 05/06/2020 | LIEN | 2017 Redemption Interest/Fee | $318.40 | $4,893.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,538.20 | $4,575.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,480.26 | $3,037.25 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.91 | $1,556.99 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,460.35 | $1,571.90 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $28.92 | $3,032.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,446.34 | $3,003.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,556.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $1,566.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,519.49 | $1,582.49 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,101.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $86.89 | $3,091.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,556.99 | $3,005.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,448.10 | $1,448.10 |
| 11/02/2017 | LIEN | 2016 Redemption Payment | $-1,496.55 | $0.00 |
| 11/02/2017 | LIEN | 2016 Redemption Interest/Fee | $71.32 | $1,496.55 |
| 11/02/2017 | LIEN | 2015 Redemption Payment | $-1,666.09 | $1,425.23 |
| 11/02/2017 | LIEN | 2015 Redemption Interest/Fee | $180.46 | $3,091.32 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,410.62 | $2,910.86 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.61 | $4,321.48 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $27.85 | $4,331.09 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,425.23 | $4,303.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,392.38 | $2,878.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $1,485.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,495.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,453.64 | $1,505.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $82.85 | $2,959.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,876.41 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,485.63 | $2,866.41 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-1,609.69 | $1,380.78 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $95.40 | $2,990.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,380.78 | $2,895.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,514.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $1,524.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,482.11 | $1,534.47 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,016.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $84.47 | $3,006.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,514.29 | $2,922.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,407.82 | $1,407.82 |