Tax Account 06-074-03-002
Owners
SINGLETON MARCEL G/SINGLETON DAWN R
1521 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-6133
Account Summary
| Account ID | 06-074-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,348.48 |
| Taxed incl Special Assessments | $2,348.48 |
| Paid | $2,348.48 |
| 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 | $2,348.48 | $0.00 | $0.00 | $2,348.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,218.00 | $0.00 | $0.00 | $2,218.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,913.76 | $0.00 | $0.00 | $2,913.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,372.24 | $0.00 | $0.00 | $2,372.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,430.64 | $0.00 | $0.00 | $2,430.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,234.68 | $0.00 | $0.00 | $2,234.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,228.58 | $0.00 | $0.00 | $2,228.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,063.22 | $0.00 | $0.00 | $2,063.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,065.72 | $0.00 | $0.00 | $2,065.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,042.24 | $0.00 | $0.00 | $2,042.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,025.26 | $0.00 | $0.00 | $2,025.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,887.60 | $0.00 | $0.00 | $1,887.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,875.38 | $0.00 | $0.00 | $1,875.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,060.66 | $0.00 | $0.00 | $2,060.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,041.72 | $0.00 | $0.00 | $2,041.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,217.26 | $0.00 | $0.00 | $2,217.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,235.84 | $0.00 | $0.00 | $2,235.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,311.66 | $0.00 | $0.00 | $2,311.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,347.34 | $0.00 | $0.00 | $2,347.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,993.26 | $0.00 | $0.00 | $1,993.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,916.70 | $0.00 | $0.00 | $1,916.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,823.52 | $0.00 | $0.00 | $1,823.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,794.00 | $0.00 | $0.00 | $1,794.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,942.80 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,816.16 | $0.00 | $0.00 | $1,816.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,711.08 | $0.00 | $0.00 | $1,711.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,701.92 | $0.00 | $0.00 | $1,701.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,726.16 | $0.00 | $0.00 | $1,726.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,760.64 | $0.00 | $0.00 | $1,760.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,478.48 | $0.00 | $0.00 | $1,478.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,474.72 | $0.00 | $0.00 | $1,474.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $10.00 | $9.28 | $162.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $138.22 | $0.00 | $0.00 | $138.22 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,174.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,174.24 | $1,174.24 |
| 01/19/2026 | Bill | SINGLETON MARCEL G/SINGLETON DAWN R | $2,348.48 | $2,348.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $1,086.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $1,109.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $1,131.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,218.00 | $2,218.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $1,434.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $1,456.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $2,891.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,913.76 | $2,913.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.49 | $15.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.49 | $1,186.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $2,356.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,372.24 | $2,372.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,199.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.69 | $1,215.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $2,415.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,430.64 | $2,430.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.01 | $14.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.01 | $1,117.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $2,220.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,234.68 | $2,234.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $1,099.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $1,114.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.96 | $1,128.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,228.58 | $2,228.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.44 | $13.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.44 | $1,031.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $2,050.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,063.22 | $2,063.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.69 | $13.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $1,032.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.69 | $1,046.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,065.72 | $2,065.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.38 | $8.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $1,021.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.38 | $1,029.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,042.24 | $2,042.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $1,003.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $1,012.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.89 | $1,021.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,025.26 | $2,025.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-935.66 | $8.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $943.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-935.66 | $951.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,887.60 | $1,887.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-929.55 | $8.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-929.55 | $937.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $1,867.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,875.38 | $1,875.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,021.43 | $8.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $1,030.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,021.43 | $1,039.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,060.66 | $2,060.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,020.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,020.86 | $1,020.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,041.72 | $2,041.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.63 | $1,108.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,217.26 | $2,217.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,117.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,117.92 | $1,117.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,235.84 | $2,235.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.83 | $1,155.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,311.66 | $2,311.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.67 | $1,173.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,347.34 | $2,347.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-996.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-996.63 | $996.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,993.26 | $1,993.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-958.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-958.35 | $958.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,916.70 | $1,916.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-911.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-911.76 | $911.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,823.52 | $1,823.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-897.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-897.00 | $897.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,794.00 | $1,794.00 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-971.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-971.40 | $971.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,942.80 | $1,942.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-908.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-908.08 | $908.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,816.16 | $1,816.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-855.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-855.54 | $855.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,711.08 | $1,711.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-850.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-850.96 | $850.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,701.92 | $1,701.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-863.08 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-863.08 | $863.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,726.16 | $1,726.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-880.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-880.32 | $880.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,760.64 | $1,760.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-739.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-739.24 | $739.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,478.48 | $1,478.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-737.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-737.36 | $737.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,474.72 | $1,474.72 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-147.10 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $4.28 | $147.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-147.10 | $0.00 |
| 09/02/1993 | PAYMENT | 1991 - Bill Payment | $-152.10 | $147.10 |
| 09/02/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $299.20 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $4.28 | $309.20 |
| 09/02/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $304.92 |
| 09/02/1993 | INTEREST | 1991 Interest/Penalty | $9.28 | $294.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $285.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-138.22 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $138.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $275.34 |
| 01/01/1990 | Bill | 1989 Tax Bill | $138.22 | $138.22 |