Tax Account 13-050-24-025
Owners
SINGLETARY JOHN W
729 SUN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-24-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,975.33 |
| Taxed incl Special Assessments | $2,975.33 |
| Paid | $0.00 |
| Bill Total | $3,005.09 |
| Interest | $29.76 |
| Bill Balance | $2,975.33 |
| Prior Billed* | $2,975.33 |
| Total Account Balance** | $3,019.96 |
| 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 | $3,280.30 | $0.00 | $98.40 | $3,378.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,316.98 | $0.00 | $99.51 | $3,416.49 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $913.82 | $10.00 | $54.83 | $978.65 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $911.00 | $0.00 | $45.55 | $956.55 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $481.96 | $0.00 | $19.28 | $501.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $482.22 | $10.00 | $28.93 | $521.15 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $482.86 | $0.00 | $19.32 | $502.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $483.52 | $0.00 | $19.34 | $502.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $466.68 | $10.00 | $28.00 | $504.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $481.34 | $10.00 | $86.64 | $577.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $478.32 | $0.00 | $0.00 | $478.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $520.01 | $0.00 | $0.00 | $520.01 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $518.54 | $0.00 | $0.00 | $518.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $657.50 | $0.00 | $0.00 | $657.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $663.10 | $0.00 | $0.00 | $663.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,572.10 | $0.00 | $0.00 | $1,572.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,595.40 | $0.00 | $0.00 | $1,595.40 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,303.94 | $0.00 | $0.00 | $1,303.94 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,220.82 | $0.00 | $0.00 | $1,220.82 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,206.80 | $0.00 | $0.00 | $1,206.80 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,192.28 | $0.00 | $0.00 | $1,192.28 | $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 | 9.68 | .00 | 9.78 | 9.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.18 | 1.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGLETARY JOHN W | $2,975.33 | $10,775.17 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,367.91 | $7,799.84 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.79 | $11,167.75 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $98.40 | $11,178.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,383.70 | $11,080.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,280.30 | $7,696.44 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-10.79 | $4,416.14 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,405.70 | $4,426.93 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $99.51 | $7,832.63 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,421.49 | $7,733.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,316.98 | $4,311.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-965.68 | $994.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.97 | $1,960.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,963.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.83 | $1,973.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,918.47 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $994.65 | $1,908.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $913.82 | $913.82 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.94 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-953.61 | $2.94 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $45.55 | $956.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.00 | $911.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-481.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $481.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $483.34 | $483.34 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-531.55 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $25.31 | $531.55 |
| 12/30/2020 | LIEN | 2018 Redemption Payment | $-622.42 | $506.24 |
| 12/30/2020 | LIEN | 2018 Redemption Interest/Fee | $87.27 | $1,128.66 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $499.70 | $1,041.39 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $541.69 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.54 | $544.77 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-999.40 | $543.23 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $19.28 | $1,542.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $506.24 | $1,523.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $481.96 | $1,017.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $535.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.57 | $545.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-509.58 | $546.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.93 | $1,056.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,027.37 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $535.15 | $1,017.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.22 | $482.22 |
| 09/06/2018 | LIEN | 2017 Redemption Payment | $-515.64 | $0.00 |
| 09/06/2018 | LIEN | 2017 Redemption Interest/Fee | $8.46 | $515.64 |
| 09/06/2018 | LIEN | 2016 Redemption Payment | $-567.16 | $507.18 |
| 09/06/2018 | LIEN | 2016 Redemption Interest/Fee | $59.30 | $1,074.34 |
| 09/06/2018 | LIEN | 2015 Redemption Payment | $-617.50 | $1,015.04 |
| 09/06/2018 | LIEN | 2015 Redemption Interest/Fee | $108.82 | $1,632.54 |
| 09/06/2018 | LIEN | 2014 Redemption Payment | $-715.07 | $1,523.72 |
| 09/06/2018 | LIEN | 2014 Redemption Interest/Fee | $125.09 | $2,238.79 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.54 | $2,113.70 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-500.64 | $2,115.24 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $19.32 | $2,615.88 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $507.18 | $2,596.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.86 | $2,089.38 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $1,606.52 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-501.72 | $1,607.66 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $19.34 | $2,109.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $507.86 | $2,090.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $483.52 | $1,582.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,098.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $1,108.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-493.56 | $1,109.78 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-566.68 | $1,603.34 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,170.02 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-1.30 | $2,180.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.00 | $2,181.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,153.32 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $86.64 | $2,143.32 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,056.68 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $508.68 | $2,046.68 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $589.98 | $1,538.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $466.68 | $948.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.34 | $481.34 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.10 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-477.22 | $1.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $478.32 | $478.32 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-518.82 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $518.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.01 | $520.01 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-518.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.54 | $518.54 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-657.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $657.50 | $657.50 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-663.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $663.10 | $663.10 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,572.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,572.10 | $1,572.10 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,595.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,595.40 | $1,595.40 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,303.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,303.94 | $1,303.94 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,220.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,220.82 | $1,220.82 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,206.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,206.80 | $1,206.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,192.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,192.28 | $1,192.28 |