Tax Account 26-000-01-008
Owners
SINGLETON JEFFERY S/SINGLETON RITA J
6648 JERRY BASS LN
PUEBLO, CO 81005-9617
Account Summary
| Account ID | 26-000-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6648 JERRY BASS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,956.20 |
| Taxed incl Special Assessments | $2,956.20 |
| Paid | $1,478.10 |
| Bill Total | $2,956.20 |
| Interest | $0.00 |
| Bill Balance | $1,478.10 |
| Prior Billed* | $1,478.10 |
| Total Account Balance** | $1,478.10 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,745.36 | $0.00 | $0.00 | $2,745.36 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,781.54 | $0.00 | $0.00 | $2,781.54 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,592.92 | $0.00 | $0.00 | $2,592.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,658.38 | $0.00 | $0.00 | $2,658.38 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,125.40 | $0.00 | $0.00 | $2,125.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,121.60 | $0.00 | $0.00 | $2,121.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,864.64 | $0.00 | $0.00 | $1,864.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,868.52 | $0.00 | $0.00 | $1,868.52 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,477.94 | $0.00 | $0.00 | $1,477.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,340.28 | $0.00 | $0.00 | $1,340.28 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,277.20 | $0.00 | $0.00 | $1,277.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,268.22 | $0.00 | $0.00 | $1,268.22 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,285.23 | $0.00 | $0.00 | $1,285.23 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,180.94 | $0.00 | $0.00 | $1,180.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,206.28 | $0.00 | $0.00 | $1,206.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,218.18 | $0.00 | $0.00 | $1,218.18 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,344.94 | $0.00 | $0.00 | $1,344.94 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,135.62 | $0.00 | $0.00 | $1,135.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,097.78 | $0.00 | $0.00 | $1,097.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,122.72 | $0.00 | $0.00 | $1,122.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,105.48 | $0.00 | $0.00 | $1,105.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,244.26 | $0.00 | $0.00 | $1,244.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,156.56 | $0.00 | $0.00 | $1,156.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $825.46 | $0.00 | $0.00 | $825.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $831.46 | $0.00 | $0.00 | $831.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.12 | $11.95 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 20.55 | 20.57 | 20.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | SINGLETON JEFFERY S/SINGLETON RITA J CHECK 32 6002954861 | $-1,478.10 | $1,478.10 |
| 01/19/2026 | Bill | SINGLETON JEFFERY S/SINGLETON RITA J | $2,956.20 | $2,956.20 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,702.04 | $0.00 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-43.32 | $2,702.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,745.36 | $2,745.36 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-43.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,738.22 | $43.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,781.54 | $2,781.54 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,279.21 | $17.25 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,279.21 | $1,296.46 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $2,575.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,592.92 | $2,592.92 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.94 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $1,311.94 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.94 | $1,329.19 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $2,641.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,658.38 | $2,658.38 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-27.26 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,098.14 | $27.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,125.40 | $2,125.40 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.17 | $13.63 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,060.80 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.17 | $1,074.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,121.60 | $2,121.60 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-920.52 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $920.52 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-920.52 | $932.32 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $1,852.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,864.64 | $1,864.64 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,844.92 | $0.00 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-23.60 | $1,844.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,868.52 | $1,868.52 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.48 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,465.46 | $12.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,477.94 | $1,477.94 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-663.90 | $6.24 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $670.14 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-663.90 | $676.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,340.28 | $1,340.28 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.92 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,265.28 | $11.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,277.20 | $1,277.20 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-628.15 | $5.96 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $634.11 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-628.15 | $640.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,268.22 | $1,268.22 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-636.60 | $6.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-636.60 | $642.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,279.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.23 | $1,285.23 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-590.47 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-590.47 | $590.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.94 | $1,180.94 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-603.14 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-603.14 | $603.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,206.28 | $1,206.28 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-609.09 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-609.09 | $609.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.18 | $1,218.18 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-660.38 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-660.38 | $660.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.76 | $1,320.76 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-672.47 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-672.47 | $672.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,344.94 | $1,344.94 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-567.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-567.81 | $567.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,135.62 | $1,135.62 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-548.89 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-548.89 | $548.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,097.78 | $1,097.78 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,122.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,122.72 | $1,122.72 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,105.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,105.48 | $1,105.48 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,244.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,244.26 | $1,244.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-578.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-578.28 | $578.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,156.56 | $1,156.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-412.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-412.73 | $412.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $825.46 | $825.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-415.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-415.73 | $415.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $831.46 | $831.46 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-11.95 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $11.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |