Tax Account 05-111-11-011
Owners
MCPHERSON GERALD N
4848 SEASONS VW
PUEBLO, CO 81008-1952
Account Summary
| Account ID | 05-111-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4848 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.10 |
| Taxed incl Special Assessments | $1,813.10 |
| Paid | $1,813.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,813.10 | $0.00 | $0.00 | $1,813.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,642.26 | $0.00 | $0.00 | $1,642.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,660.66 | $0.00 | $0.00 | $1,660.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,734.72 | $0.00 | $0.00 | $1,734.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,788.64 | $0.00 | $0.00 | $1,788.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,301.66 | $0.00 | $0.00 | $1,301.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,100.22 | $0.00 | $0.00 | $1,100.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $883.84 | $0.00 | $0.00 | $883.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $880.54 | $0.00 | $0.00 | $880.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $963.36 | $0.00 | $0.00 | $963.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,679.16 | $0.00 | $0.00 | $1,679.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,763.64 | $0.00 | $0.00 | $1,763.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,704.78 | $0.00 | $0.00 | $1,704.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,994.24 | $0.00 | $0.00 | $1,994.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,933.66 | $0.00 | $0.00 | $1,933.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,850.96 | $0.00 | $0.00 | $1,850.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,884.14 | $0.00 | $0.00 | $1,884.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,803.80 | $0.00 | $0.00 | $1,803.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,726.26 | $0.00 | $0.00 | $1,726.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,631.50 | $0.00 | $0.00 | $1,631.50 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | MCPHERSON GERALD N PAYIT PAID BY PAYMENT PROVIDER API | $-1,813.10 | $0.00 |
| 01/19/2026 | BILL | MCPHERSON GERALD N | $1,813.10 | $1,813.10 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,588.54 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-53.72 | $1,588.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,642.26 | $1,642.26 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-53.72 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.94 | $53.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,660.66 | $1,660.66 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.58 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,688.14 | $46.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,734.72 | $1,734.72 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,742.06 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.58 | $1,742.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,788.64 | $1,788.64 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,265.06 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-33.12 | $1,265.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,298.18 | $1,298.18 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.54 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-37.12 | $1,264.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,301.66 | $1,301.66 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.16 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-35.32 | $1,054.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,089.48 | $1,089.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.32 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,064.90 | $35.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,100.22 | $1,100.22 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-862.04 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-21.80 | $862.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $883.84 | $883.84 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-21.80 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-858.74 | $21.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $880.54 | $880.54 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-940.44 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-22.92 | $940.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $963.36 | $963.36 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,656.24 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-22.92 | $1,656.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,679.16 | $1,679.16 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.94 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-869.88 | $11.94 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.94 | $881.82 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-869.88 | $893.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,763.64 | $1,763.64 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-852.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-852.39 | $852.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,704.78 | $1,704.78 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-997.12 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-997.12 | $997.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,994.24 | $1,994.24 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-966.83 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-966.83 | $966.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,933.66 | $1,933.66 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-925.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-925.48 | $925.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,850.96 | $1,850.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-942.07 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-942.07 | $942.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,884.14 | $1,884.14 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-901.90 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-901.90 | $901.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,803.80 | $1,803.80 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-863.13 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-863.13 | $863.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,726.26 | $1,726.26 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-815.75 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-815.75 | $815.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,631.50 | $1,631.50 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-87.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |