Tax Account 13-050-24-029
Owners
SINGLETARY JOHN W
729 SUN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-24-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,268.38 |
| Taxed incl Special Assessments | $3,268.38 |
| Paid | $0.00 |
| Bill Total | $3,301.06 |
| Interest | $32.68 |
| Bill Balance | $3,268.38 |
| Prior Billed* | $3,268.38 |
| Total Account Balance** | $3,317.41 |
| 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 | $7,207.16 | $0.00 | $216.21 | $7,423.37 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $7,287.74 | $0.00 | $218.63 | $7,506.37 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,426.56 | $10.00 | $85.59 | $1,522.15 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,422.16 | $0.00 | $71.11 | $1,493.27 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $735.36 | $0.00 | $0.00 | $735.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $733.72 | $10.00 | $44.03 | $787.75 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $734.10 | $0.00 | $22.03 | $756.13 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $735.06 | $0.00 | $22.05 | $757.11 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $736.08 | $10.00 | $44.16 | $790.24 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $710.48 | $10.00 | $42.63 | $763.11 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $833.46 | $10.00 | $150.02 | $993.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $828.24 | $0.00 | $0.00 | $828.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $901.41 | $0.00 | $0.00 | $901.41 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $898.86 | $0.00 | $0.00 | $898.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,183.54 | $0.00 | $0.00 | $1,183.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,193.16 | $0.00 | $0.00 | $1,193.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,829.14 | $0.00 | $0.00 | $2,829.14 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,871.10 | $0.00 | $0.00 | $2,871.10 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,539.48 | $0.00 | $0.00 | $1,539.48 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,441.50 | $0.00 | $0.00 | $1,441.50 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,424.74 | $0.00 | $0.00 | $1,424.74 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,407.58 | $0.00 | $0.00 | $1,407.58 | $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 | 10.63 | .00 | 10.74 | 10.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.05 | 2.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGLETARY JOHN W | $3,268.38 | $19,746.27 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-7,399.66 | $16,477.89 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $23,877.55 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $216.21 | $23,901.26 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $7,428.37 | $23,685.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,207.16 | $16,256.68 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $9,049.52 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-7,482.66 | $9,073.23 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $218.63 | $16,555.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $7,511.37 | $16,337.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,287.74 | $8,825.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.51 | $1,538.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,045.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.64 | $3,055.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $85.59 | $3,060.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,974.71 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,538.15 | $2,964.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,426.56 | $1,426.56 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.67 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $1,488.67 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $71.11 | $1,493.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,422.16 | $1,422.16 |
| 12/29/2021 | LIEN | 2019 Redemption Payment | $-898.95 | $0.00 |
| 12/29/2021 | LIEN | 2019 Redemption Interest/Fee | $97.20 | $898.95 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.26 | $801.75 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-733.10 | $804.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $735.36 | $1,537.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-775.35 | $801.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $1,577.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,579.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.03 | $1,589.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,545.47 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $801.75 | $1,535.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $733.72 | $733.72 |
| 12/19/2019 | LIEN | 2018 Redemption Payment | $-799.21 | $0.00 |
| 12/19/2019 | LIEN | 2018 Redemption Interest/Fee | $38.08 | $799.21 |
| 12/19/2019 | LIEN | 2017 Redemption Payment | $-876.52 | $761.13 |
| 12/19/2019 | LIEN | 2017 Redemption Interest/Fee | $114.41 | $1,637.65 |
| 12/19/2019 | LIEN | 2016 Redemption Payment | $-1,023.79 | $1,523.24 |
| 12/19/2019 | LIEN | 2016 Redemption Interest/Fee | $33.05 | $2,547.03 |
| 12/19/2019 | LIEN | 2015 Redemption Payment | $-1,023.62 | $2,513.98 |
| 12/19/2019 | LIEN | 2015 Redemption Interest/Fee | $256.51 | $3,537.60 |
| 12/19/2019 | LIEN | 2014 Redemption Payment | $-1,339.52 | $3,281.09 |
| 12/19/2019 | LIEN | 2014 Redemption Interest/Fee | $334.04 | $4,620.61 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-985.74 | $4,286.57 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $183.50 | $5,272.31 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-753.80 | $5,088.81 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $5,842.61 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $22.03 | $5,844.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $761.13 | $5,822.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $734.10 | $5,061.78 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $4,327.68 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-754.78 | $4,330.01 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $22.05 | $5,084.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $762.11 | $5,062.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $735.06 | $4,300.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $3,565.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,567.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-778.46 | $3,577.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,355.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.16 | $4,345.81 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $802.24 | $4,301.65 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $990.74 | $3,499.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $736.08 | $2,508.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $1,772.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,774.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-751.39 | $1,784.31 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-981.24 | $2,535.70 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,516.94 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-2.24 | $3,526.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.63 | $3,529.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,486.55 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $150.02 | $3,476.55 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,326.53 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $767.11 | $3,316.53 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $1,005.48 | $2,549.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.48 | $1,543.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $833.46 | $833.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-826.34 | $1.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $828.24 | $828.24 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-899.34 | $2.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $901.41 | $901.41 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-898.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $898.86 | $898.86 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,183.54 | $1,183.54 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,193.16 | $1,193.16 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,829.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,829.14 | $2,829.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,871.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,871.10 | $2,871.10 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,539.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,539.48 | $1,539.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,441.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,441.50 | $1,441.50 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,424.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,424.74 | $1,424.74 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,407.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.58 | $1,407.58 |