Tax Account 06-241-24-050
Owners
SINGLETON HARRY L
165 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-050 |
|---|---|
| Account Type | Real Estate |
| Location | 165 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.07 |
| Taxed incl Special Assessments | $2,201.07 |
| Paid | $2,201.07 |
| 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 | $2,201.07 | $0.00 | $0.00 | $2,201.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,249.88 | $0.00 | $0.00 | $2,249.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,275.74 | $0.00 | $0.00 | $2,275.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,877.36 | $0.00 | $0.00 | $1,877.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,924.68 | $0.00 | $0.00 | $1,924.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,772.70 | $0.00 | $0.00 | $1,772.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,766.98 | $0.00 | $0.00 | $1,766.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,554.52 | $0.00 | $0.00 | $1,554.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,556.40 | $0.00 | $0.00 | $1,556.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,495.28 | $0.00 | $0.00 | $1,495.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,483.16 | $0.00 | $0.00 | $1,483.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,473.54 | $0.00 | $0.00 | $1,473.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,488.70 | $0.00 | $0.00 | $1,488.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,475.02 | $0.00 | $0.00 | $1,475.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,637.74 | $0.00 | $0.00 | $1,637.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,651.68 | $0.00 | $0.00 | $1,651.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,626.36 | $0.00 | $0.00 | $1,626.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,651.46 | $0.00 | $0.00 | $1,651.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,487.40 | $0.00 | $0.00 | $1,487.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,503.84 | $0.00 | $0.00 | $1,503.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $620.64 | $0.00 | $0.00 | $620.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002023 | $-2,201.07 | $0.00 |
| 01/19/2026 | Bill | SINGLETON HARRY L | $2,201.07 | $2,201.07 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-35.82 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,214.06 | $35.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,249.88 | $2,249.88 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.82 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,239.92 | $35.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,275.74 | $2,275.74 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,852.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-24.72 | $1,852.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,877.36 | $1,877.36 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,899.96 | $24.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,924.68 | $1,924.68 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,749.98 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-22.72 | $1,749.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,772.70 | $1,772.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.72 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,744.26 | $22.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,766.98 | $1,766.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-767.34 | $9.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-767.34 | $777.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $1,544.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,554.52 | $1,554.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.28 | $9.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $778.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.28 | $788.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,556.40 | $1,556.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $747.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.46 | $753.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $1,501.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,507.82 | $1,507.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-741.19 | $6.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-741.19 | $747.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $1,488.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,495.28 | $1,495.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-735.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $735.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $741.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-735.19 | $747.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,483.16 | $1,483.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-730.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $730.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $736.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-730.38 | $743.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,473.54 | $1,473.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-737.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $737.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $744.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-737.92 | $750.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,488.70 | $1,488.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-737.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-737.51 | $737.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,475.02 | $1,475.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-818.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-818.87 | $818.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,637.74 | $1,637.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-825.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-825.84 | $825.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,651.68 | $1,651.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-813.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-813.18 | $813.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,626.36 | $1,626.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-825.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-825.73 | $825.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,651.46 | $1,651.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-773.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-773.41 | $773.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,546.82 | $1,546.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-743.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-743.70 | $743.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,487.40 | $1,487.40 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-751.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-751.92 | $751.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,503.84 | $1,503.84 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,479.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,479.50 | $1,479.50 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-620.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $620.64 | $620.64 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |