Tax Account 47-144-11-243
Owners
SINGLETON LACEY MARIE
1023 23RD LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 47-144-11-243 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $614.58 | $0.00 | $0.00 | $614.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $325.18 | $0.00 | $0.00 | $325.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $326.02 | $0.00 | $0.00 | $326.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $326.84 | $0.00 | $0.00 | $326.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $308.84 | $0.00 | $0.00 | $308.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $306.98 | $0.00 | $0.00 | $306.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $310.20 | $0.00 | $0.00 | $310.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $312.74 | $0.00 | $0.00 | $312.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $313.46 | $0.00 | $0.00 | $313.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $326.26 | $0.00 | $0.00 | $326.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $344.78 | $0.00 | $0.00 | $344.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $337.80 | $0.00 | $0.00 | $337.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $319.48 | $0.00 | $9.58 | $329.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $308.08 | $0.00 | $15.40 | $323.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $10.00 | $2.67 | $50.77 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $1.93 | $40.57 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001181 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SINGLETON LACEY MARIE | $76.57 | $76.57 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $0.54 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $184.69 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $368.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $0.54 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $186.47 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $187.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-49.24 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $49.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-49.24 | $49.38 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $98.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-306.42 | $0.87 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $307.29 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-306.42 | $308.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $614.58 | $614.58 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $161.34 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $322.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.68 | $322.68 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-324.26 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $324.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $325.18 | $325.18 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-162.55 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $162.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-162.55 | $163.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $325.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $326.02 | $326.02 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-325.52 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $325.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $326.44 | $326.44 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $163.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $163.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $326.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.84 | $326.84 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $154.48 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $154.82 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $309.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $309.64 | $309.64 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-308.16 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.84 | $308.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-153.15 | $0.34 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-153.15 | $153.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $306.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $306.98 | $306.98 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-153.81 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-153.81 | $154.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $307.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.30 | $308.30 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $153.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $307.44 | $307.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $155.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $310.20 | $310.20 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-156.31 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-156.31 | $156.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $312.62 | $312.62 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-156.37 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-156.37 | $156.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.74 | $312.74 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-156.73 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-156.73 | $156.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $313.46 | $313.46 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-169.13 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-169.13 | $169.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $338.26 | $338.26 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-163.13 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-163.13 | $163.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.26 | $326.26 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $174.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.40 | $349.40 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-344.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.78 | $344.78 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $168.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $337.80 | $337.80 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $157.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.64 | $314.64 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-329.06 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $9.58 | $329.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.48 | $319.48 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-323.48 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $15.40 | $323.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $308.08 | $308.08 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-40.77 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $50.77 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $2.67 | $40.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-40.57 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $1.93 | $40.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $41.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.56 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-18.56 | $18.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |