Tax Account 35-000-00-066
Owners
MC PHERSON TONY D/MC PHERSON KIMALA
5664 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 5664 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.75 |
| Taxed incl Special Assessments | $967.75 |
| Paid | $483.88 |
| Bill Total | $967.75 |
| Interest | $0.00 |
| Bill Balance | $483.87 |
| Prior Billed* | $483.87 |
| Total Account Balance** | $483.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $731.54 | $0.00 | $0.00 | $731.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $741.60 | $0.00 | $0.00 | $741.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $679.98 | $0.00 | $0.00 | $679.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $692.64 | $0.00 | $0.00 | $692.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $730.94 | $0.00 | $0.00 | $730.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $729.58 | $0.00 | $0.00 | $729.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $999.22 | $0.00 | $0.00 | $999.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,001.02 | $0.00 | $30.02 | $1,031.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $954.56 | $0.00 | $14.31 | $968.87 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $949.32 | $0.00 | $18.98 | $968.30 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $891.04 | $0.00 | $26.73 | $917.77 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $982.13 | $0.00 | $0.00 | $982.13 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $972.52 | $0.00 | $0.00 | $972.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,055.48 | $0.00 | $10.55 | $1,066.03 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,066.74 | $0.00 | $32.00 | $1,098.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,182.24 | $0.00 | $17.73 | $1,199.97 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,205.80 | $0.00 | $0.00 | $1,205.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,326.36 | $0.00 | $39.79 | $1,366.15 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,282.16 | $0.00 | $25.64 | $1,307.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,239.50 | $0.00 | $49.58 | $1,289.08 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,220.48 | $0.00 | $36.61 | $1,257.09 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,361.04 | $0.00 | $40.83 | $1,401.87 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,556.50 | $0.00 | $31.13 | $1,587.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,395.70 | $0.00 | $41.88 | $1,437.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,405.84 | $0.00 | $21.09 | $1,426.93 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,383.60 | $0.00 | $0.00 | $1,383.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,418.38 | $0.00 | $0.00 | $1,418.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $898.24 | $0.00 | $4.49 | $902.73 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $895.52 | $0.00 | $0.00 | $895.52 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $782.94 | $0.00 | $0.00 | $782.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $782.94 | $0.00 | $7.83 | $790.77 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $800.24 | $0.00 | $4.00 | $804.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $800.24 | $0.00 | $16.00 | $816.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $832.62 | $0.00 | $0.00 | $832.62 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 10.86 | 10.88 | 10.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MC PHERSON TONY D/MC PHERSON KIMALA CHECK 12813 | $-483.88 | $483.87 |
| 01/19/2026 | Bill | MC PHERSON TONY D/MC PHERSON KIMALA | $967.75 | $967.75 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-711.66 | $19.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.54 | $731.54 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-721.72 | $19.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $741.60 | $741.60 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-334.12 | $5.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $339.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-334.12 | $345.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $679.98 | $679.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-680.90 | $11.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $692.64 | $692.64 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-716.10 | $14.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.94 | $730.94 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-714.74 | $14.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.58 | $729.58 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-986.50 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $986.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $999.22 | $999.22 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-508.97 | $6.55 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $30.02 | $515.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $485.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-508.97 | $492.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,001.02 | $1,001.02 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-477.94 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $477.94 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $14.31 | $482.05 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-482.67 | $467.74 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $950.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $954.56 | $954.56 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-480.00 | $4.15 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $18.98 | $484.15 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $465.17 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-480.00 | $469.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.32 | $949.32 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-890.66 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $890.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.46 | $898.46 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-909.74 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $909.74 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $26.73 | $917.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.04 | $891.04 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-973.24 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $973.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $982.13 | $982.13 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-972.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $972.52 | $972.52 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,066.03 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $10.55 | $1,066.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,055.48 | $1,055.48 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.74 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $32.00 | $1,098.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,066.74 | $1,066.74 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-608.85 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $17.73 | $608.85 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-591.12 | $591.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,182.24 | $1,182.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,205.80 | $1,205.80 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,366.15 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $39.79 | $1,366.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,326.36 | $1,326.36 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,307.80 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $25.64 | $1,307.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,282.16 | $1,282.16 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,289.08 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $49.58 | $1,289.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,239.50 | $1,239.50 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,257.09 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $36.61 | $1,257.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,220.48 | $1,220.48 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,401.87 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $40.83 | $1,401.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,361.04 | $1,361.04 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,587.63 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $31.13 | $1,587.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,556.50 | $1,556.50 |
| 08/07/2001 | PAYMENT | 2000 - Bill Payment | $-718.79 | $0.00 |
| 08/07/2001 | INTEREST | 2000 Interest/Penalty | $41.88 | $718.79 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-718.79 | $676.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,395.70 | $1,395.70 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-709.95 | $0.00 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-716.98 | $709.95 |
| 04/07/2000 | INTEREST | 1999 Interest/Penalty | $21.09 | $1,426.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,405.84 | $1,405.84 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,383.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,383.60 | $1,383.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,418.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,418.38 | $1,418.38 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-453.61 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $4.49 | $453.61 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-449.12 | $449.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $898.24 | $898.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-447.76 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-447.76 | $447.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $895.52 | $895.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-391.47 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-391.47 | $391.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $782.94 | $782.94 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-399.30 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $7.83 | $399.30 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-391.47 | $391.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $782.94 | $782.94 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-404.12 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $4.00 | $404.12 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-400.12 | $400.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $800.24 | $800.24 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-816.24 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $16.00 | $816.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $800.24 | $800.24 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-416.31 | $0.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-416.31 | $416.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $832.62 | $832.62 |