Tax Account 13-050-24-007
Owners
SINGLETARY JOHN W/SINGLETARY TRACY C
729 SUN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 729 SUN MESA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,632.49 |
| Taxed incl Special Assessments | $3,632.49 |
| Paid | $0.00 |
| Bill Total | $3,668.81 |
| Interest | $36.32 |
| Bill Balance | $3,632.49 |
| Prior Billed* | $3,632.49 |
| Total Account Balance** | $3,686.98 |
| 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 | $2,789.16 | $10.00 | $139.46 | $2,938.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,820.92 | $0.00 | $141.05 | $2,961.97 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,676.04 | $10.00 | $133.80 | $2,819.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,742.90 | $0.00 | $137.15 | $2,880.05 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,013.58 | $0.00 | $0.00 | $3,013.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,005.62 | $10.00 | $180.33 | $3,195.95 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,551.42 | $10.00 | $153.08 | $2,714.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,554.72 | $0.00 | $127.74 | $2,682.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,917.40 | $0.00 | $0.00 | $2,917.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,905.36 | $0.00 | $0.00 | $2,905.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,752.94 | $0.00 | $0.00 | $2,752.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,545.78 | $0.00 | $70.91 | $3,616.69 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,738.66 | $0.00 | $149.55 | $3,888.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,705.64 | $0.00 | $148.23 | $3,853.87 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,910.12 | $10.80 | $273.71 | $4,194.63 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,941.18 | $0.00 | $0.00 | $3,941.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $4,077.86 | $0.00 | $203.89 | $4,281.75 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $4,138.34 | $0.00 | $0.00 | $4,138.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,785.56 | $0.00 | $0.00 | $3,785.56 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $3,687.72 | $0.00 | $0.00 | $3,687.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $3,712.96 | $0.00 | $0.00 | $3,712.96 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $3,668.24 | $0.00 | $0.00 | $3,668.24 | $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 | 57.12 | .00 | 57.70 | 57.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGLETARY JOHN W/SINGLETARY TRACY C | $3,632.49 | $3,632.49 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-53.32 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,875.30 | $53.32 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,928.62 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $139.46 | $2,938.62 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,799.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,789.16 | $2,789.16 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,908.65 | $0.00 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-53.32 | $2,908.65 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $141.05 | $2,961.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,820.92 | $2,820.92 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-45.11 | $10.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,764.73 | $55.11 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,819.84 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $133.80 | $2,809.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,676.04 | $2,676.04 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,834.94 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-45.11 | $2,834.94 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $137.15 | $2,880.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,742.90 | $2,742.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,967.36 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-46.22 | $2,967.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,013.58 | $3,013.58 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-48.99 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $48.99 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,136.96 | $58.99 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,195.95 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $180.33 | $3,185.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,005.62 | $3,005.62 |
| 12/19/2019 | LIEN | 2018 Redemption Payment | $-2,817.36 | $0.00 |
| 12/19/2019 | LIEN | 2018 Redemption Interest/Fee | $88.86 | $2,817.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,661.70 | $2,728.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-42.80 | $5,390.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5,433.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $153.08 | $5,443.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,289.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,728.50 | $5,279.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,551.42 | $2,551.42 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,640.06 | $0.00 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-42.40 | $2,640.06 |
| 09/06/2018 | INTEREST | 2017 Interest/Penalty | $127.74 | $2,682.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,554.72 | $2,554.72 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-30.74 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,886.66 | $30.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,917.40 | $2,917.40 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-30.74 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,874.62 | $30.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,905.36 | $2,905.36 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-29.54 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,723.40 | $29.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,752.94 | $2,752.94 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-30.13 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,586.56 | $30.13 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $70.91 | $3,616.69 |
| 06/25/2014 | LIEN | 2012 Redemption Payment | $-4,250.38 | $3,545.78 |
| 06/25/2014 | LIEN | 2012 Redemption Interest/Fee | $357.17 | $7,796.16 |
| 06/25/2014 | LIEN | 2011 Redemption Payment | $-4,599.08 | $7,438.99 |
| 06/25/2014 | LIEN | 2011 Redemption Interest/Fee | $740.21 | $12,038.07 |
| 06/25/2014 | LIEN | 2010 Redemption Payment | $-5,336.30 | $11,297.86 |
| 06/25/2014 | LIEN | 2010 Redemption Interest/Fee | $1,129.67 | $16,634.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,545.78 | $15,504.49 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,855.95 | $11,958.71 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-32.26 | $15,814.66 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $149.55 | $15,846.92 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,893.21 | $15,697.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,738.66 | $11,804.16 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,853.87 | $8,065.50 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $148.23 | $11,919.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,858.87 | $11,771.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,705.64 | $7,912.27 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,183.83 | $4,206.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $8,390.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $8,401.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $273.71 | $8,390.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,206.63 | $8,116.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,910.12 | $3,910.12 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,941.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,941.18 | $3,941.18 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,281.75 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $203.89 | $4,281.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,077.86 | $4,077.86 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-4,138.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,138.34 | $4,138.34 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,785.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,785.56 | $3,785.56 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,687.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,687.72 | $3,687.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-3,712.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,712.96 | $3,712.96 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,668.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,668.24 | $3,668.24 |