Tax Account 04-074-23-023
Owners
GAIDE THOMAS K/GAIDE DEBRA SUE
4811 CEDARWEED BLVD
PUEBLO, CO 81001-1013
Account Summary
| Account ID | 04-074-23-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4811 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,427.00 |
| Taxed incl Special Assessments | $3,427.00 |
| Paid | $3,427.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,427.00 | $0.00 | $0.01 | $3,427.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,875.56 | $0.00 | $0.00 | $2,875.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,907.22 | $0.00 | $0.00 | $2,907.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,170.52 | $0.00 | $10.86 | $2,181.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,938.28 | $0.00 | $0.00 | $2,938.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,947.58 | $0.00 | $0.00 | $2,947.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,947.90 | $0.00 | $0.00 | $2,947.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,448.78 | $0.00 | $0.00 | $2,448.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,473.24 | $0.00 | $0.00 | $2,473.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,561.64 | $0.00 | $0.00 | $2,561.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,552.04 | $0.00 | $0.00 | $2,552.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,507.62 | $0.00 | $0.00 | $2,507.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,513.24 | $0.00 | $0.00 | $2,513.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,602.46 | $0.00 | $0.00 | $2,602.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,515.60 | $0.00 | $0.00 | $2,515.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,882.46 | $0.00 | $0.00 | $2,882.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,794.78 | $0.00 | $0.00 | $2,794.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,912.86 | $0.00 | $0.00 | $2,912.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,965.10 | $0.00 | $0.00 | $2,965.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,752.66 | $0.00 | $0.00 | $2,752.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,634.34 | $0.00 | $0.00 | $2,634.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,585.74 | $0.00 | $0.00 | $2,585.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,549.42 | $0.00 | $0.00 | $2,549.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,195.42 | $0.00 | $0.00 | $2,195.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,981.64 | $0.00 | $0.00 | $1,981.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,354.90 | $0.00 | $0.00 | $2,354.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,313.20 | $0.00 | $0.00 | $2,313.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,199.96 | $0.00 | $0.00 | $2,199.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,221.96 | $0.00 | $0.00 | $2,221.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,430.96 | $0.00 | $0.00 | $2,430.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,488.52 | $0.00 | $0.00 | $2,488.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,506.60 | $0.00 | $0.00 | $2,506.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,506.60 | $0.00 | $0.00 | $2,506.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,735.90 | $0.00 | $0.00 | $2,735.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,735.90 | $0.00 | $0.00 | $2,735.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,618.58 | $0.00 | $0.00 | $2,618.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.56 | 86.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | GAIDE THOMAS K/GAIDE DEBRA SUE CASH | $-0.01 | $0.00 |
| 05/20/2026 | PAYMENT | GAIDE THOMAS K/GAIDE DEBRA SUE CHECK 000000000010527 | $-1,714.00 | $0.01 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $0.01 | $1,714.01 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000010506 | $-1,713.00 | $1,714.00 |
| 01/19/2026 | BILL | GAIDE THOMAS K/GAIDE DEBRA SUE | $3,427.00 | $3,427.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.44 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.34 | $39.44 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-39.44 | $1,437.78 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.34 | $1,477.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,875.56 | $2,875.56 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.17 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-39.44 | $1,414.17 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.44 | $1,453.61 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.17 | $1,493.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,907.22 | $2,907.22 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-27.78 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.34 | $27.78 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $10.86 | $1,096.12 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.50 | $1,085.26 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.76 | $1,112.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,170.52 | $2,170.52 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.50 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.64 | $27.50 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.64 | $1,469.14 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-27.50 | $2,910.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,938.28 | $2,938.28 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.57 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $1,446.57 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $1,473.79 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.57 | $1,501.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,947.58 | $2,947.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,446.73 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $1,446.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $1,473.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,446.73 | $1,501.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,947.90 | $2,947.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-25.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.37 | $25.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.02 | $1,224.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.37 | $1,249.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,448.78 | $2,448.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-25.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.60 | $25.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.60 | $1,236.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-25.02 | $2,448.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,473.24 | $2,473.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.33 | $17.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.33 | $1,280.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.49 | $2,544.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,561.64 | $2,561.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,258.53 | $17.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,258.53 | $1,276.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.49 | $2,534.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,552.04 | $2,552.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,236.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.15 | $1,236.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,236.66 | $1,253.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.15 | $2,490.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,507.62 | $2,507.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,239.47 | $17.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,239.47 | $1,256.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.15 | $2,496.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,513.24 | $2,513.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.62 | $1,283.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.62 | $1,301.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.61 | $1,318.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,602.46 | $2,602.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,257.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,257.80 | $1,257.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,515.60 | $2,515.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,441.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,441.23 | $1,441.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,882.46 | $2,882.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,397.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,397.39 | $1,397.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,794.78 | $2,794.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,456.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,456.43 | $1,456.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,912.86 | $2,912.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,482.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,482.55 | $1,482.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,965.10 | $2,965.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,376.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,376.33 | $1,376.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,752.66 | $2,752.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.17 | $1,317.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,634.34 | $2,634.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,292.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,292.87 | $1,292.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,585.74 | $2,585.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,274.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,274.71 | $1,274.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,549.42 | $2,549.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,097.71 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,097.71 | $1,097.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,195.42 | $2,195.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-990.82 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-990.82 | $990.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,981.64 | $1,981.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,177.45 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,177.45 | $1,177.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,354.90 | $2,354.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,156.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,156.60 | $1,156.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,313.20 | $2,313.20 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,099.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,099.98 | $1,099.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,199.96 | $2,199.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,110.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,110.98 | $1,110.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,221.96 | $2,221.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,215.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,215.48 | $1,215.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,430.96 | $2,430.96 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,244.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,244.26 | $1,244.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,488.52 | $2,488.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,506.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,506.60 | $2,506.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,506.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,506.60 | $2,506.60 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,735.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,735.90 | $2,735.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,735.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,735.90 | $2,735.90 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-2,618.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,618.58 | $2,618.58 |