Tax Account 13-050-27-001
Owners
SINGLETARY JOHN W
729 SUN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,977.01 |
| Taxed incl Special Assessments | $1,977.01 |
| Paid | $0.00 |
| Bill Total | $1,996.78 |
| Interest | $19.77 |
| Bill Balance | $1,977.01 |
| Prior Billed* | $1,977.01 |
| Total Account Balance** | $2,006.67 |
| 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 | $1,452.98 | $0.00 | $43.59 | $1,496.57 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,469.24 | $0.00 | $44.08 | $1,513.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,514.42 | $10.00 | $90.87 | $1,615.29 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,509.74 | $0.00 | $75.49 | $1,585.23 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $277.00 | $10.00 | $16.62 | $303.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $277.14 | $0.00 | $5.55 | $282.69 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $277.50 | $0.00 | $5.55 | $283.05 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $277.88 | $0.00 | $8.34 | $286.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $268.18 | $10.00 | $16.09 | $294.27 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $276.60 | $10.00 | $49.79 | $336.39 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $301.59 | $0.00 | $0.00 | $301.59 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $300.74 | $0.00 | $0.00 | $300.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $425.20 | $0.00 | $0.00 | $425.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $428.22 | $0.00 | $0.00 | $428.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $881.58 | $0.00 | $0.00 | $881.58 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $871.72 | $0.00 | $0.00 | $871.72 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $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 | 6.43 | .00 | 6.50 | 6.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINGLETARY JOHN W | $1,977.01 | $6,628.19 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.79 | $4,651.18 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.78 | $6,142.97 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $43.59 | $6,147.75 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,501.57 | $6,104.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,452.98 | $4,602.59 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.54 | $3,149.61 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-4.78 | $4,658.15 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $44.08 | $4,662.93 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,518.32 | $4,618.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,469.24 | $3,100.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $1,631.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,636.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,600.37 | $1,646.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $90.87 | $3,246.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,155.71 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,631.29 | $3,145.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,514.42 | $1,514.42 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,580.36 | $4.87 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $75.49 | $1,585.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,509.74 | $1,509.74 |
| 12/29/2021 | LIEN | 2019 Redemption Payment | $-360.35 | $0.00 |
| 12/29/2021 | LIEN | 2019 Redemption Interest/Fee | $42.73 | $360.35 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $317.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-276.98 | $318.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $277.84 | $595.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $317.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-292.71 | $327.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $620.33 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $621.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.62 | $611.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $317.62 | $594.62 |
| 04/29/2020 | LIEN | 2018 Redemption Payment | $-314.08 | $277.00 |
| 04/29/2020 | LIEN | 2018 Redemption Interest/Fee | $26.39 | $591.08 |
| 04/29/2020 | LIEN | 2017 Redemption Payment | $-343.30 | $564.69 |
| 04/29/2020 | LIEN | 2017 Redemption Interest/Fee | $55.25 | $907.99 |
| 04/29/2020 | LIEN | 2016 Redemption Payment | $-373.80 | $852.74 |
| 04/29/2020 | LIEN | 2016 Redemption Interest/Fee | $82.58 | $1,226.54 |
| 04/29/2020 | LIEN | 2015 Redemption Payment | $-412.24 | $1,143.96 |
| 04/29/2020 | LIEN | 2015 Redemption Interest/Fee | $113.97 | $1,556.20 |
| 04/29/2020 | LIEN | 2014 Redemption Payment | $-480.33 | $1,442.23 |
| 04/29/2020 | LIEN | 2014 Redemption Interest/Fee | $131.94 | $1,922.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $277.00 | $1,790.62 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-281.81 | $1,513.62 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $1,795.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $287.69 | $1,796.31 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.55 | $1,508.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.14 | $1,503.07 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-282.17 | $1,225.93 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $1,508.10 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $5.55 | $1,508.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $288.05 | $1,503.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.50 | $1,215.38 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-285.56 | $937.88 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $1,223.44 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $8.34 | $1,224.10 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $291.22 | $1,215.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.88 | $924.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $646.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $647.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-283.61 | $657.32 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-325.63 | $940.93 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-0.76 | $1,266.56 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,267.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.09 | $1,277.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,261.23 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,251.23 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $49.79 | $1,241.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $298.27 | $1,191.44 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $348.39 | $893.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.18 | $544.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.60 | $276.60 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-274.22 | $0.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.86 | $274.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-300.90 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $300.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $301.59 | $301.59 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-300.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.74 | $300.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-425.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $425.20 | $425.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-428.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.22 | $428.22 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,016.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,016.88 | $1,016.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,031.96 | $1,031.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-942.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.16 | $942.16 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-881.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $881.58 | $881.58 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-871.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.72 | $871.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-861.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.22 | $861.22 |