Tax Account 06-132-10-031
Owners
MCPHERSON LAWRENCE/MCPHERSON SHANNON L
634 S ROGERS DR
PUEBLO WEST, CO 81007-2773
Account Summary
| Account ID | 06-132-10-031 |
|---|---|
| Account Type | Real Estate |
| Location | 634 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.25 |
| Taxed incl Special Assessments | $2,172.25 |
| Paid | $2,172.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,172.25 | $0.00 | $0.00 | $2,172.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,944.48 | $0.00 | $0.00 | $1,944.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,966.82 | $0.00 | $0.00 | $1,966.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,637.96 | $0.00 | $0.00 | $1,637.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,678.74 | $0.00 | $0.00 | $1,678.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,346.80 | $0.00 | $0.00 | $1,346.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,342.94 | $0.00 | $0.00 | $1,342.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,169.08 | $0.00 | $0.00 | $1,169.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,170.50 | $0.00 | $0.00 | $1,170.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,100.62 | $0.00 | $0.00 | $1,100.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,091.46 | $0.00 | $0.00 | $1,091.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $997.70 | $0.00 | $0.00 | $997.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $991.24 | $0.00 | $0.00 | $991.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,059.39 | $0.00 | $0.00 | $1,059.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,049.64 | $0.00 | $0.00 | $1,049.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,130.14 | $0.00 | $0.00 | $1,130.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $522.46 | $0.00 | $0.00 | $522.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $0.00 | $3.11 | $91.87 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $75.12 | $7.42 | $4.88 | $87.42 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,086.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,086.13 | $1,086.12 |
| 01/19/2026 | Bill | MCPHERSON LAWRENCE/MCPHERSON SHANNON L | $2,172.25 | $2,172.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-956.43 | $15.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-956.43 | $972.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $1,928.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,944.48 | $1,944.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-967.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $967.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $983.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-967.60 | $999.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,966.82 | $1,966.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $808.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $818.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.19 | $829.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.96 | $1,637.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-828.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $828.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $839.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-828.58 | $850.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,678.74 | $1,678.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.77 | $8.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.77 | $673.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $1,338.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,346.80 | $1,346.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $662.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $671.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.84 | $680.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,342.94 | $1,342.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $577.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-577.08 | $584.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $1,161.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,169.08 | $1,169.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $577.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $585.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.79 | $592.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,170.50 | $1,170.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.60 | $4.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $550.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.60 | $555.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,100.62 | $1,100.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-541.02 | $4.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-541.02 | $545.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $1,086.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,091.46 | $1,091.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $494.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $498.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-494.55 | $503.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $997.70 | $997.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-491.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $491.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-491.32 | $495.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $986.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $991.24 | $991.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-525.12 | $4.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-525.12 | $529.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $1,054.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,059.39 | $1,059.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.82 | $524.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,049.64 | $1,049.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-578.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-578.58 | $578.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.16 | $1,157.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-583.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-583.18 | $583.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.36 | $1,166.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $584.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,135.12 | $1,135.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,091.52 | $1,091.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $565.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,130.14 | $1,130.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-555.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-555.92 | $555.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,111.84 | $1,111.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-569.00 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-569.00 | $569.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,138.00 | $1,138.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-261.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-261.23 | $261.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $522.46 | $522.46 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-360.88 | $0.00 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $360.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.00 | $440.00 |
| 11/02/1993 | PAYMENT | 1992 - Bill Payment | $-83.87 | $0.00 |
| 11/02/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $83.87 |
| 11/02/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $93.87 |
| 11/02/1993 | INTEREST | 1992 Interest/Penalty | $4.75 | $83.87 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $79.12 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $161.80 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $252.80 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $344.67 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-80.00 | $352.09 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $432.09 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $428.53 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.11 | $425.45 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $4.88 | $422.34 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $417.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $410.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $330.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $251.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $163.88 |
| 01/01/1989 | Bill | 1988 Tax Bill | $75.12 | $75.12 |