Tax Account 13-050-24-002
Owners
SINGLETARY JOHN W
729 SUN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,347.10 |
| Taxed incl Special Assessments | $3,347.10 |
| Paid | $0.00 |
| Bill Total | $3,380.58 |
| Interest | $33.48 |
| Bill Balance | $3,347.10 |
| Prior Billed* | $3,347.10 |
| Total Account Balance** | $3,397.31 |
| 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 | $3,689.68 | $0.00 | $110.69 | $3,800.37 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,730.94 | $0.00 | $111.92 | $3,842.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $503.42 | $10.00 | $30.20 | $543.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $486.42 | $0.00 | $24.33 | $510.75 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $577.32 | $0.00 | $0.00 | $577.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $575.48 | $10.00 | $34.53 | $620.01 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $575.80 | $0.00 | $23.03 | $598.83 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $576.54 | $0.00 | $17.29 | $593.83 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $577.36 | $10.00 | $34.64 | $622.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $557.26 | $10.00 | $33.44 | $600.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $574.74 | $10.00 | $103.46 | $688.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $571.14 | $0.00 | $0.00 | $571.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $624.09 | $0.00 | $0.00 | $624.09 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $622.32 | $0.00 | $0.00 | $622.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,991.10 | $0.00 | $0.00 | $1,991.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,020.64 | $0.00 | $0.00 | $2,020.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,267.86 | $0.00 | $0.00 | $1,267.86 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,158.70 | $0.00 | $0.00 | $1,158.70 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | .00 | 11.00 | 11.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGLETARY JOHN W | $3,347.10 | $11,559.95 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $8,212.85 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,788.24 | $8,224.98 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $110.69 | $12,013.22 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,805.37 | $11,902.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,689.68 | $8,097.16 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,830.73 | $4,407.48 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $8,238.21 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $111.92 | $8,250.34 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,847.86 | $8,138.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,730.94 | $4,290.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $559.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-531.99 | $569.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.63 | $1,101.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,103.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.20 | $1,093.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $559.62 | $1,063.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.42 | $503.42 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-509.17 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.58 | $509.17 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $24.33 | $510.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.42 | $486.42 |
| 12/29/2021 | LIEN | 2019 Redemption Payment | $-712.34 | $0.00 |
| 12/29/2021 | LIEN | 2019 Redemption Interest/Fee | $78.33 | $712.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-575.56 | $634.01 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.76 | $1,209.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.32 | $1,211.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-608.14 | $634.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.87 | $1,242.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,244.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,254.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.53 | $1,244.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $634.01 | $1,209.49 |
| 07/29/2020 | LIEN | 2018 Redemption Payment | $-670.25 | $575.48 |
| 07/29/2020 | LIEN | 2018 Redemption Interest/Fee | $66.42 | $1,245.73 |
| 07/29/2020 | LIEN | 2016 Redemption Payment | $-838.60 | $1,179.31 |
| 07/29/2020 | LIEN | 2016 Redemption Interest/Fee | $204.60 | $2,017.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.48 | $1,813.31 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-597.00 | $1,237.83 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.83 | $1,834.83 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $23.03 | $1,836.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $603.83 | $1,813.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.80 | $1,209.80 |
| 09/06/2018 | LIEN | 2017 Redemption Payment | $-613.81 | $634.00 |
| 09/06/2018 | LIEN | 2017 Redemption Interest/Fee | $14.98 | $1,247.81 |
| 09/06/2018 | LIEN | 2015 Redemption Payment | $-732.74 | $1,232.83 |
| 09/06/2018 | LIEN | 2015 Redemption Interest/Fee | $128.04 | $1,965.57 |
| 09/06/2018 | LIEN | 2014 Redemption Payment | $-847.35 | $1,837.53 |
| 09/06/2018 | LIEN | 2014 Redemption Interest/Fee | $147.15 | $2,684.88 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-592.02 | $2,537.73 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $3,129.75 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $17.29 | $3,131.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $598.83 | $3,114.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $576.54 | $2,515.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-610.60 | $1,938.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $2,549.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,550.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.64 | $2,560.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,526.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $634.00 | $2,516.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.36 | $1,882.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $1,304.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-589.34 | $1,306.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,895.60 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-1.56 | $1,905.60 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,907.16 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-676.64 | $1,917.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,593.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $33.44 | $2,583.80 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,550.36 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $103.46 | $2,540.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $604.70 | $2,436.90 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $700.20 | $1,832.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.26 | $1,132.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $574.74 | $574.74 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-569.82 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $569.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $571.14 | $571.14 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-622.66 | $1.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $624.09 | $624.09 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-622.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $622.32 | $622.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-832.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.88 | $832.88 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-839.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.80 | $839.80 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,991.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,991.10 | $1,991.10 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,020.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,020.64 | $2,020.64 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,267.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,267.86 | $1,267.86 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,186.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,186.80 | $1,186.80 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,172.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,172.82 | $1,172.82 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,158.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,158.70 | $1,158.70 |