Tax Account 47-242-01-327
Owners
MCPHERSON JOHN W/MCPHERSON FAY J
PO BOX 19393
COLORAD CITY, CO 81019-0393
Account Summary
| Account ID | 47-242-01-327 |
|---|---|
| Account Type | Real Estate |
| Location | 4929 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,086.07 |
| Taxed incl Special Assessments | $2,086.07 |
| Paid | $0.00 |
| Bill Total | $2,086.07 |
| Interest | $0.00 |
| Bill Balance | $2,086.07 |
| Prior Billed* | $1,043.04 |
| Total Account Balance** | $2,086.07 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,866.94 | $0.00 | $0.00 | $1,866.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,884.78 | $0.00 | $0.00 | $1,884.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,214.16 | $0.00 | $0.00 | $1,214.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,227.48 | $0.00 | $0.00 | $1,227.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,405.20 | $0.00 | $0.00 | $1,405.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,414.92 | $0.00 | $0.00 | $1,414.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,198.90 | $0.00 | $0.00 | $1,198.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,200.38 | $0.00 | $0.00 | $1,200.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,174.94 | $0.00 | $0.00 | $1,174.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,101.28 | $0.00 | $0.00 | $1,101.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,094.66 | $0.00 | $0.00 | $1,094.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,141.55 | $0.00 | $0.00 | $1,141.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,131.80 | $0.00 | $0.00 | $1,131.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,115.20 | $0.00 | $0.00 | $1,115.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,124.36 | $0.00 | $0.00 | $1,124.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,153.86 | $0.00 | $0.00 | $1,153.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,156.52 | $0.00 | $0.00 | $1,156.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,174.56 | $0.00 | $0.00 | $1,174.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,132.92 | $0.00 | $0.00 | $1,132.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,059.28 | $0.00 | $0.00 | $1,059.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,235.84 | $0.00 | $0.00 | $1,235.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,151.10 | $0.00 | $0.00 | $1,151.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $982.66 | $0.00 | $0.00 | $982.66 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $947.62 | $0.00 | $0.00 | $947.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $905.30 | $0.00 | $0.00 | $905.30 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $784.22 | $0.00 | $0.00 | $784.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $788.00 | $0.00 | $0.00 | $788.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | .00 | 25.80 | 12.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.04 | 9.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCPHERSON JOHN W/MCPHERSON FAY J | $2,086.07 | $2,086.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.61 | $13.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.61 | $933.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $1,853.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,866.94 | $1,866.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-928.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $928.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-928.53 | $942.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $1,870.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,884.78 | $1,884.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $600.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $607.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.07 | $614.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,214.16 | $1,214.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-606.73 | $7.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-606.73 | $613.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $1,220.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,227.48 | $1,227.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-694.56 | $8.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $702.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-694.56 | $710.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,405.20 | $1,405.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-699.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $699.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $707.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-699.42 | $715.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.92 | $1,414.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.70 | $6.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-592.70 | $599.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $1,192.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,198.90 | $1,198.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-593.44 | $6.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $600.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-593.44 | $606.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,200.38 | $1,200.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $583.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $587.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.04 | $591.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,174.94 | $1,174.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $552.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $556.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.29 | $561.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,113.44 | $1,113.44 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.48 | $8.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,101.28 | $1,101.28 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,085.86 | $8.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,094.66 | $1,094.66 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,132.42 | $9.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.55 | $1,141.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-565.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.90 | $565.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,131.80 | $1,131.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-557.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-557.60 | $557.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,115.20 | $1,115.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-562.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-562.18 | $562.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.36 | $1,124.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-576.93 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-576.93 | $576.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,153.86 | $1,153.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-578.26 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-578.26 | $578.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,156.52 | $1,156.52 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,174.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,174.56 | $1,174.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-566.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-566.46 | $566.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,132.92 | $1,132.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-536.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,073.48 | $1,073.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-529.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-529.64 | $529.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,059.28 | $1,059.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-617.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-617.92 | $617.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,235.84 | $1,235.84 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,151.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,151.10 | $1,151.10 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-982.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $982.66 | $982.66 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-947.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $947.62 | $947.62 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-892.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $892.52 | $892.52 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-905.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $905.30 | $905.30 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-787.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $787.46 | $787.46 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-784.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $784.22 | $784.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-788.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $788.00 | $788.00 |