Tax Account 16-350-00-023
Owners
SINGLETON GREGORY CHAD/SINGLETON SANDRA
6220 W STATE HIGHWAY 78
PUEBLO, CO 81005-9622
Account Summary
| Account ID | 16-350-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 6220 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,649.29 |
| Taxed incl Special Assessments | $1,649.29 |
| Paid | $1,649.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,649.29 | $0.00 | $0.00 | $1,649.29 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,338.30 | $0.00 | $0.00 | $1,338.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,356.16 | $0.00 | $0.00 | $1,356.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,401.32 | $0.00 | $0.00 | $1,401.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,433.86 | $0.00 | $0.00 | $1,433.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,081.98 | $0.00 | $0.00 | $1,081.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $925.96 | $0.00 | $0.00 | $925.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $927.60 | $0.00 | $0.00 | $927.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $933.64 | $0.00 | $0.00 | $933.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $899.68 | $0.00 | $0.00 | $899.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $892.26 | $10.00 | $53.53 | $955.79 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $917.21 | $10.00 | $45.86 | $973.07 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $907.20 | $10.00 | $54.43 | $971.63 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $944.72 | $0.00 | $47.24 | $991.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $954.16 | $16.20 | $57.25 | $1,027.61 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,085.36 | $0.00 | $21.71 | $1,107.07 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,107.00 | $0.00 | $16.61 | $1,123.61 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,018.38 | $16.20 | $61.10 | $1,095.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $845.76 | $0.00 | $0.00 | $845.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $879.96 | $0.00 | $0.00 | $879.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $958.88 | $0.00 | $0.00 | $958.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $891.30 | $0.00 | $0.00 | $891.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $785.08 | $0.00 | $0.00 | $785.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $766.08 | $0.00 | $0.00 | $766.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $785.32 | $0.00 | $0.00 | $785.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $12.78 | $0.00 | $0.38 | $13.16 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-824.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-824.65 | $824.64 |
| 01/19/2026 | BILL | SINGLETON GREGORY CHAD/SINGLETON SANDRA | $1,649.29 | $1,649.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.66 | $13.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.49 | $669.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.66 | $682.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,338.30 | $1,338.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.59 | $13.49 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-664.59 | $678.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.49 | $1,342.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,356.16 | $1,356.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-689.78 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $689.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-689.78 | $700.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $1,390.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,401.32 | $1,401.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-706.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $706.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $716.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-706.05 | $727.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,433.86 | $1,433.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-532.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $532.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $540.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-532.60 | $549.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,081.98 | $1,081.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-530.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $530.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-530.93 | $539.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $1,070.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,078.64 | $1,078.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-455.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $455.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $462.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-455.85 | $470.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $925.96 | $925.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-456.67 | $7.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $463.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-456.67 | $470.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $927.60 | $927.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-464.56 | $4.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-464.56 | $469.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $933.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $938.78 | $938.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-461.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $461.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-461.99 | $466.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $928.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $933.64 | $933.64 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-890.44 | $9.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $899.68 | $899.68 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-936.00 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $936.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $945.79 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $53.53 | $955.79 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $902.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $892.26 | $892.26 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-953.27 | $9.80 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $963.07 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $973.07 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $45.86 | $963.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $917.21 | $917.21 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-961.63 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $961.63 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $971.63 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $54.43 | $961.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $907.20 | $907.20 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-991.96 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $47.24 | $991.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $944.72 | $944.72 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.41 | $16.20 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $57.25 | $1,027.61 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $970.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.16 | $954.16 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.07 | $0.00 |
| 06/05/2009 | INTEREST | 2008 Interest/Penalty | $21.71 | $1,107.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,085.36 | $1,085.36 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-570.11 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $16.61 | $570.11 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-553.50 | $553.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,107.00 | $1,107.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-16.20 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.48 | $16.20 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $61.10 | $1,095.68 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $16.20 | $1,034.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,018.38 | $1,018.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-422.88 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-422.88 | $422.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.76 | $845.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-439.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-439.98 | $439.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $879.96 | $879.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-433.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $866.46 | $866.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-479.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-479.44 | $479.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $958.88 | $958.88 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-891.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $891.30 | $891.30 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-785.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $785.08 | $785.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-790.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $790.78 | $790.78 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-766.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $766.08 | $766.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-785.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $785.32 | $785.32 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-13.16 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $0.38 | $13.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.78 | $12.78 |