Tax Account 05-113-11-031
Owners
SINGH DAVID
PO BOX 499
LA JUNTA, CO 81050-0499
Account Summary
| Account ID | 05-113-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2315 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,320.74 |
| Taxed incl Special Assessments | $2,320.74 |
| Paid | $2,320.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,320.74 | $0.00 | $0.00 | $2,320.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,107.04 | $0.00 | $0.00 | $2,107.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,129.62 | $0.00 | $0.00 | $2,129.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,004.34 | $10.00 | $50.11 | $2,064.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,069.06 | $0.00 | $0.00 | $2,069.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,936.10 | $0.00 | $0.00 | $1,936.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,936.00 | $0.00 | $0.00 | $1,936.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,564.72 | $0.00 | $0.00 | $1,564.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $361.60 | $0.00 | $0.00 | $361.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.90 | $0.00 | $0.00 | $197.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $191.06 | $0.00 | $0.00 | $191.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $217.66 | $0.00 | $0.00 | $217.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.16 | $0.00 | $0.00 | $218.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.39 | $0.00 | $1.94 | $195.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.32 | $0.00 | $0.00 | $707.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $10.00 | $3.37 | $69.57 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000034717 | $-2,320.74 | $0.00 |
| 01/19/2026 | Bill | SINGH DAVID | $2,320.74 | $2,320.74 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,056.88 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-50.16 | $2,056.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,107.04 | $2,107.04 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.46 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-50.16 | $2,079.46 |
| 03/20/2024 | LIEN | 2022 Redemption Payment | $-1,166.15 | $2,129.62 |
| 03/20/2024 | LIEN | 2022 Redemption Interest/Fee | $87.87 | $3,295.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,129.62 | $3,207.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,078.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.94 | $1,088.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $2,120.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.11 | $2,140.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,090.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,078.28 | $2,080.45 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-982.80 | $1,002.17 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.37 | $1,984.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.34 | $2,004.34 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.16 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.37 | $1,015.16 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.37 | $1,034.53 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.16 | $1,053.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,069.06 | $2,069.06 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-950.18 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $950.18 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-950.18 | $968.05 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $1,918.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,936.10 | $1,936.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-950.13 | $17.87 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-950.13 | $968.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $1,918.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,936.00 | $1,936.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-766.38 | $15.98 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-766.38 | $782.36 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $1,548.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,564.72 | $1,564.72 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-179.88 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $179.88 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $180.80 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-179.88 | $181.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $361.60 | $361.60 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $197.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.90 | $197.90 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-190.34 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $190.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.06 | $191.06 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-216.84 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.66 | $217.66 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-217.34 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $217.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.16 | $218.16 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-194.59 | $0.74 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $1.94 | $195.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.39 | $193.39 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188.78 | $188.78 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-707.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $707.32 | $707.32 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-686.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.16 | $686.16 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-810.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-59.57 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $59.57 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $69.57 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $3.37 | $59.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |