Tax Account 13-050-09-030
Owners
SINGLETARY JOHN W
729 SUN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $0.00 |
| Bill Total | $3.11 |
| Interest | $0.03 |
| Bill Balance | $3.08 |
| Prior Billed* | $3.08 |
| Total Account Balance** | $3.17 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2022 REAL ESTATE TAXES | $1.03 | $10.00 | $0.06 | $11.09 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1.03 | $0.00 | $0.05 | $1.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $0.31 | $10.00 | $0.02 | $10.33 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $0.31 | $10.00 | $0.02 | $10.33 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $0.31 | $0.00 | $0.01 | $0.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.31 | $0.00 | $0.01 | $0.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $0.31 | $10.00 | $0.02 | $10.33 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $0.31 | $10.00 | $0.06 | $10.37 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1.04 | $12.15 | $0.06 | $13.25 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1.06 | $12.15 | $0.06 | $13.27 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1.10 | $0.00 | $0.00 | $1.10 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGLETARY JOHN W | $3.08 | $30.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $27.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.00 | $27.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.09 | $27.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $28.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.06 | $38.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $38.12 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $27.09 | $28.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.03 | $1.03 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $0.00 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $0.05 | $1.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.03 | $1.03 |
| 12/29/2021 | LIEN | 2019 Redemption Payment | $-34.07 | $0.00 |
| 12/29/2021 | LIEN | 2019 Redemption Interest/Fee | $9.74 | $34.07 |
| 12/29/2021 | LIEN | 2018 Redemption Payment | $-37.90 | $24.33 |
| 12/29/2021 | LIEN | 2018 Redemption Interest/Fee | $13.57 | $62.23 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.03 | $48.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.03 | $49.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $48.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $58.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $58.99 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.02 | $48.99 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $24.33 | $48.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.31 | $24.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $24.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $34.33 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $34.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.02 | $24.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $24.33 | $24.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.31 | $0.31 |
| 09/06/2018 | LIEN | 2017 Redemption Payment | $-5.50 | $0.00 |
| 09/06/2018 | LIEN | 2017 Redemption Interest/Fee | $0.18 | $5.50 |
| 09/06/2018 | LIEN | 2016 Redemption Payment | $-5.99 | $5.32 |
| 09/06/2018 | LIEN | 2016 Redemption Interest/Fee | $0.67 | $11.31 |
| 09/06/2018 | LIEN | 2015 Redemption Payment | $-24.20 | $10.64 |
| 09/06/2018 | LIEN | 2015 Redemption Interest/Fee | $9.87 | $34.84 |
| 09/06/2018 | LIEN | 2014 Redemption Payment | $-33.85 | $24.97 |
| 09/06/2018 | LIEN | 2014 Redemption Interest/Fee | $11.48 | $58.82 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $47.34 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $0.01 | $47.66 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $5.32 | $47.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.31 | $42.33 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $42.02 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $0.01 | $42.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $5.32 | $42.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.31 | $37.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $36.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $37.03 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $47.03 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-0.37 | $57.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $57.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.02 | $47.40 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $0.06 | $47.38 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $47.32 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $14.33 | $37.32 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $22.37 | $22.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.31 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.31 | $0.31 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.31 | $0.31 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.31 | $0.31 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.31 | $0.31 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.31 | $0.31 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-32.46 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $7.21 | $32.46 |
| 11/01/2010 | LIEN | 2007 Redemption Payment | $-38.06 | $25.25 |
| 11/01/2010 | LIEN | 2007 Redemption Interest/Fee | $12.79 | $63.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1.10 | $50.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $51.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $63.77 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.06 | $51.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $25.25 | $51.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.04 | $26.31 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1.04 | $25.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.04 | $26.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1.12 | $25.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $26.39 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.06 | $38.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $38.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $25.27 | $26.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.06 | $1.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.13 | $1.13 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.10 | $1.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $0.00 |