Tax Account 35-000-00-147
Owners
MCPHERSON KIMALA
5664 VERDE RD
PUEBLO, CO 81004-9735
MCPHERSON NICHOLAS
Account Summary
| Account ID | 35-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.30 |
| Taxed incl Special Assessments | $20.30 |
| Paid | $0.00 |
| Bill Total | $20.30 |
| Interest | $0.00 |
| Bill Balance | $20.30 |
| Prior Billed* | $20.30 |
| Total Account Balance** | $20.71 |
| 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 | $21.10 | $0.00 | $0.00 | $21.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $21.37 | $0.00 | $0.00 | $21.37 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $19.58 | $0.00 | $0.00 | $19.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $21.55 | $0.00 | $0.00 | $21.55 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $20.51 | $0.00 | $0.21 | $20.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $19.08 | $0.00 | $0.00 | $19.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $18.98 | $0.00 | $0.00 | $18.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $17.21 | $0.00 | $0.00 | $17.21 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $17.07 | $0.00 | $0.51 | $17.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $16.08 | $0.00 | $0.00 | $16.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $15.66 | $0.00 | $0.16 | $15.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $15.75 | $0.00 | $0.16 | $15.91 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $15.75 | $0.00 | $0.63 | $16.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.07 | $0.00 | $0.32 | $16.39 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $15.63 | $0.00 | $0.47 | $16.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $15.39 | $0.00 | $0.46 | $15.85 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.93 | $0.00 | $0.45 | $15.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.28 | $14.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.14 | $13.87 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCPHERSON KIMALA | $20.30 | $20.30 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.10 | $21.10 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.37 | $21.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19.58 | $19.58 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21.84 | $21.84 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.99 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.99 | $20.99 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.55 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.55 | $21.55 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.47 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.47 | $20.47 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.72 | $0.00 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $0.21 | $20.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.51 | $20.51 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.08 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.08 | $19.08 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.98 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.98 | $18.98 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.21 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.21 | $17.21 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-17.58 | $0.00 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.51 | $17.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.07 | $17.07 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-16.09 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $16.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.14 | $16.14 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-16.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.08 | $16.08 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-15.82 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $0.16 | $15.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.66 | $15.66 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-15.91 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $0.16 | $15.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.75 | $15.75 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-16.38 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $0.63 | $16.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.75 | $15.75 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.07 | $16.07 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $16.62 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-16.39 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $0.32 | $16.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.07 | $16.07 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-16.10 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $16.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.63 | $15.63 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-15.85 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $0.46 | $15.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.39 | $15.39 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-15.38 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $0.45 | $15.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.93 | $14.93 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-14.16 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $0.28 | $14.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-13.87 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $0.14 | $13.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.83 | $13.83 |