Tax Account 95-150-08-005
Owners
MCPHERSON CODY D II/MCPHERSON AMANDA R
1442 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.49 |
| Taxed incl Special Assessments | $2,396.49 |
| Paid | $1,198.25 |
| Bill Total | $2,396.49 |
| Interest | $0.00 |
| Bill Balance | $1,198.24 |
| Prior Billed* | $1,198.24 |
| Total Account Balance** | $1,198.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,230.84 | $0.00 | $0.00 | $2,230.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,256.48 | $0.00 | $0.00 | $2,256.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,712.80 | $0.00 | $0.00 | $1,712.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,755.72 | $0.00 | $0.00 | $1,755.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,452.02 | $0.00 | $0.00 | $1,452.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,447.26 | $0.00 | $0.00 | $1,447.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,301.46 | $0.00 | $0.00 | $1,301.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,303.04 | $0.00 | $0.00 | $1,303.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,234.22 | $0.00 | $0.00 | $1,234.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,223.96 | $0.00 | $0.00 | $1,223.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,127.62 | $0.00 | $0.00 | $1,127.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,120.32 | $0.00 | $0.00 | $1,120.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,167.54 | $0.00 | $0.00 | $1,167.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,245.00 | $0.00 | $0.00 | $1,245.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,015.28 | $0.00 | $0.00 | $1,015.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 32.97 | 16.64 | 16.66 | 16.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,198.25 | $1,198.24 |
| 01/19/2026 | Bill | MCPHERSON CODY D II/MCPHERSON AMANDA R | $2,396.49 | $2,396.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.65 | $17.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.65 | $1,115.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $2,213.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,230.84 | $2,230.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $1,110.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.47 | $1,128.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $2,238.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,256.48 | $2,256.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-845.12 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $845.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-845.12 | $856.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $1,701.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,712.80 | $1,712.80 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.16 | $22.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,755.72 | $1,755.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-716.71 | $9.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $726.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-716.71 | $735.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,452.02 | $1,452.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-714.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $714.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $723.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-714.33 | $732.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,447.26 | $1,447.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-642.42 | $8.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $650.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.42 | $659.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,301.46 | $1,301.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-643.21 | $8.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-643.21 | $651.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $1,294.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,303.04 | $1,303.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-611.83 | $5.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $617.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-611.83 | $622.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,234.22 | $1,234.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-606.70 | $5.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $611.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-606.70 | $617.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,223.96 | $1,223.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-558.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $558.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $563.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-558.95 | $568.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,127.62 | $1,127.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-555.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $555.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-555.30 | $560.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $1,115.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,120.32 | $1,120.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-584.10 | $5.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $589.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-584.10 | $594.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,178.38 | $1,178.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-583.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-583.77 | $583.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,167.54 | $1,167.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-622.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-622.50 | $622.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.00 | $1,245.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-556.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-556.72 | $556.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,113.44 | $1,113.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.86 | $1,122.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,140.20 | $1,140.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-527.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,055.84 | $1,055.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-507.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-507.64 | $507.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,015.28 | $1,015.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |