Tax Account 95-080-08-021
Owners
MCPHEARSON REBECCA F/FREEMAN BRANDON
934 E BLACKSTONE DR
PUEBLO WEST, CO 81007-1254
Account Summary
| Account ID | 95-080-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 934 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,910.25 |
| Taxed incl Special Assessments | $1,910.25 |
| Paid | $1,910.25 |
| 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 | $1,910.25 | $0.00 | $0.00 | $1,910.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,616.08 | $0.00 | $0.00 | $1,616.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,634.62 | $0.00 | $0.00 | $1,634.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,529.18 | $0.00 | $0.00 | $1,529.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,567.74 | $0.00 | $0.00 | $1,567.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,298.72 | $0.00 | $0.00 | $1,298.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,295.38 | $0.00 | $0.00 | $1,295.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,142.28 | $0.00 | $0.00 | $1,142.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,143.68 | $0.00 | $0.00 | $1,143.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,059.64 | $0.00 | $0.00 | $1,059.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $975.08 | $0.00 | $0.00 | $975.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $946.32 | $0.00 | $0.00 | $946.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $988.01 | $0.00 | $0.00 | $988.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,066.50 | $0.00 | $0.00 | $1,066.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $1.39 | $140.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MCPHEARSON REBECCA F/FREEMAN BRANDON CHECK 000000000002466 | $-955.12 | $0.00 |
| 02/09/2026 | PAYMENT | MCPHEARSON REBECCA F/FREEMAN BRANDON PAYIT PAID BY PAYMENT PROVIDER API | $-955.13 | $955.12 |
| 01/19/2026 | Bill | MCPHEARSON REBECCA F/FREEMAN BRANDON | $1,910.25 | $1,910.25 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $794.48 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $808.04 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $1,602.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,616.08 | $1,616.08 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-803.75 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $803.75 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-803.75 | $817.31 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $1,621.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,634.62 | $1,634.62 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-754.52 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $754.52 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-754.52 | $764.59 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $1,519.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,529.18 | $1,529.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-773.80 | $10.07 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $783.87 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.80 | $793.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.74 | $1,567.74 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.06 | $16.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.72 | $1,298.72 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,278.72 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $1,278.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,295.38 | $1,295.38 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-563.85 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $563.85 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-563.85 | $571.14 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $1,134.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,142.28 | $1,142.28 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-564.55 | $7.29 |
| 01/05/2018 | PAYMENT | 2017 - Bill Payment | $-564.55 | $571.84 |
| 01/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $1,136.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,143.68 | $1,143.68 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-525.29 | $4.53 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-525.29 | $529.82 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $1,055.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,059.64 | $1,059.64 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-520.88 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $520.88 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $525.41 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-520.88 | $529.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,050.82 | $1,050.82 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-483.34 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $483.34 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $487.54 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-483.34 | $491.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $975.08 | $975.08 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-469.05 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $469.05 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $473.16 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-469.05 | $477.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $946.32 | $946.32 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-489.74 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $489.74 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-489.74 | $494.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $983.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.01 | $988.01 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-489.47 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $978.94 | $978.94 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-528.92 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-528.92 | $528.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,057.84 | $1,057.84 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-533.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-533.25 | $533.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,066.50 | $1,066.50 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-408.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-140.31 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.39 | $140.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.92 | $138.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |