Tax Account 35-000-00-099
Owners
MCPHERSON TONY
5664 VERDE RD
PUEBLO, CO 81004-9743
Account Summary
| Account ID | 35-000-00-099 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.02 |
| Taxed incl Special Assessments | $51.02 |
| Paid | $0.00 |
| Bill Total | $51.02 |
| Interest | $0.00 |
| Bill Balance | $51.02 |
| Prior Billed* | $51.02 |
| Total Account Balance** | $51.53 |
| 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 | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $52.24 | $0.00 | $0.00 | $52.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $55.34 | $0.00 | $0.00 | $55.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $53.18 | $0.00 | $0.00 | $53.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $50.60 | $0.00 | $0.25 | $50.85 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $50.70 | $0.00 | $1.52 | $52.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $47.20 | $0.00 | $0.00 | $47.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $42.46 | $0.00 | $0.00 | $42.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $38.80 | $0.00 | $0.39 | $39.19 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $39.36 | $0.00 | $0.39 | $39.75 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $37.82 | $0.00 | $1.51 | $39.33 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $38.90 | $0.00 | $0.78 | $39.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $38.62 | $0.00 | $1.16 | $39.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $38.04 | $0.00 | $1.14 | $39.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.88 | $0.00 | $1.11 | $37.99 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $34.28 | $0.00 | $0.69 | $34.97 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.12 | $0.00 | $0.33 | $33.45 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $35.08 | $0.00 | $0.00 | $35.08 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $34.70 | $0.00 | $0.69 | $35.39 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $34.58 | $0.00 | $0.00 | $34.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $32.14 | $12.15 | $1.61 | $45.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $32.14 | $12.15 | $1.93 | $46.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $32.14 | $0.00 | $1.61 | $33.75 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $32.14 | $0.00 | $1.45 | $33.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $29.86 | $0.00 | $1.34 | $31.20 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCPHERSON TONY | $51.02 | $51.02 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-51.34 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.58 | $51.58 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-52.00 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $52.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.24 | $52.24 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-24.93 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $24.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $25.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.93 | $25.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $50.08 | $50.08 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-55.12 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.34 | $55.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-53.66 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53.88 | $53.88 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-52.96 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $52.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $53.18 | $53.18 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-25.20 | $0.10 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $25.30 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.45 | $25.40 |
| 03/25/2019 | INTEREST | 2018 Interest/Penalty | $0.25 | $50.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.60 | $50.60 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-26.01 | $0.10 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $1.52 | $26.11 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-26.01 | $24.59 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $50.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.70 | $50.70 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-47.06 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.20 | $47.20 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-46.80 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $46.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.94 | $46.94 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-42.68 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.80 | $42.80 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-42.34 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $42.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.46 | $42.46 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-39.88 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.00 | $40.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-39.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.86 | $39.86 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-39.19 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $0.39 | $39.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.80 | $38.80 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-39.75 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $0.39 | $39.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.36 | $39.36 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-39.33 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $39.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.82 | $37.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.56 | $38.56 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-40.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.26 | $40.26 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.68 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $0.78 | $39.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.90 | $38.90 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-39.78 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $1.16 | $39.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.62 | $38.62 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-39.18 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $1.14 | $39.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.04 | $38.04 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-37.99 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $1.11 | $37.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.88 | $36.88 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-34.97 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $0.69 | $34.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34.28 | $34.28 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-33.45 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $0.33 | $33.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.12 | $33.12 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-33.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.36 | $33.36 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-34.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.22 | $34.22 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-35.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.08 | $35.08 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-35.39 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $0.69 | $35.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.70 | $34.70 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-34.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.58 | $34.58 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-33.75 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $33.75 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $1.61 | $45.90 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $44.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $32.14 | $32.14 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-57.76 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $7.54 | $57.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-34.07 | $50.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $84.29 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.93 | $96.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $94.51 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $50.22 | $82.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $32.14 | $32.14 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-33.75 | $0.00 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $1.61 | $33.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.14 | $32.14 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-33.59 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $1.45 | $33.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.14 | $32.14 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-31.20 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $1.34 | $31.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.86 | $29.86 |