Tax Account 04-292-22-016
Owners
WAIDE LLOYD A/WAIDE MARGRET M A
1323 E 18TH ST
PUEBLO, CO 81001-2605
Account Summary
| Account ID | 04-292-22-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.01 |
| Taxed incl Special Assessments | $1,232.01 |
| Paid | $0.00 |
| Bill Total | $1,244.33 |
| Interest | $12.32 |
| Bill Balance | $1,232.01 |
| Prior Billed* | $1,232.01 |
| Total Account Balance** | $1,250.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $865.94 | $0.00 | $0.00 | $865.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $876.14 | $0.00 | $26.29 | $902.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,127.76 | $10.00 | $67.67 | $1,205.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,163.98 | $0.00 | $46.56 | $1,210.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $787.36 | $0.00 | $31.49 | $818.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $787.24 | $10.00 | $47.23 | $844.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $642.28 | $10.00 | $38.54 | $690.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $648.70 | $0.00 | $19.46 | $668.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.42 | $10.00 | $31.76 | $571.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.44 | $10.00 | $31.64 | $569.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $611.20 | $0.00 | $12.23 | $623.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $612.56 | $0.00 | $15.31 | $627.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $649.11 | $0.00 | $19.47 | $668.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.62 | $0.00 | $4.68 | $472.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $535.82 | $0.00 | $0.00 | $535.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $318.78 | $0.00 | $0.00 | $318.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.92 | $0.00 | $0.00 | $472.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $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 | 26.12 | .00 | 26.38 | 26.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.70 | 8.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WAIDE LLOYD A/WAIDE MARGRET M A | $1,232.01 | $1,232.01 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-841.10 | $24.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $865.94 | $865.94 |
| 12/09/2024 | LIEN | 2023 Redemption Payment | $-975.48 | $0.00 |
| 12/09/2024 | LIEN | 2023 Redemption Interest/Fee | $68.05 | $975.48 |
| 12/09/2024 | LIEN | 2022 Redemption Payment | $-1,457.45 | $907.43 |
| 12/09/2024 | LIEN | 2022 Redemption Interest/Fee | $236.02 | $2,364.88 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-876.84 | $2,128.86 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.59 | $3,005.70 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $26.29 | $3,031.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $907.43 | $3,005.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $876.14 | $2,097.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.11 | $1,221.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.32 | $1,244.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,416.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $67.67 | $2,426.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,359.19 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,221.43 | $2,349.19 |
| 02/21/2023 | LIEN | 2021 Redemption Payment | $-1,279.35 | $1,127.76 |
| 02/21/2023 | LIEN | 2021 Redemption Interest/Fee | $63.81 | $2,407.11 |
| 02/21/2023 | LIEN | 2020 Redemption Payment | $-941.25 | $2,343.30 |
| 02/21/2023 | LIEN | 2020 Redemption Interest/Fee | $117.40 | $3,284.55 |
| 02/21/2023 | LIEN | 2019 Redemption Payment | $-1,052.19 | $3,167.15 |
| 02/21/2023 | LIEN | 2019 Redemption Interest/Fee | $193.72 | $4,219.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,127.76 | $4,025.62 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $2,897.86 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.87 | $2,920.53 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $46.56 | $4,108.40 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,215.54 | $4,061.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,163.98 | $2,846.30 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.12 | $1,682.32 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-803.73 | $1,697.44 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $31.49 | $2,501.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $823.85 | $2,469.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $787.36 | $1,645.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $858.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $868.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-819.06 | $883.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,702.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $47.23 | $1,692.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $858.47 | $1,645.71 |
| 01/27/2020 | LIEN | 2018 Redemption Payment | $-740.01 | $787.24 |
| 01/27/2020 | LIEN | 2018 Redemption Interest/Fee | $35.19 | $1,527.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $787.24 | $1,492.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-666.91 | $704.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.91 | $1,371.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,385.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $38.54 | $1,395.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,357.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $704.82 | $1,347.10 |
| 05/09/2019 | LIEN | 2017 Redemption Payment | $-734.91 | $642.28 |
| 05/09/2019 | LIEN | 2017 Redemption Interest/Fee | $61.75 | $1,377.19 |
| 05/09/2019 | LIEN | 2015 Redemption Payment | $-743.16 | $1,315.44 |
| 05/09/2019 | LIEN | 2015 Redemption Interest/Fee | $162.08 | $2,058.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.28 | $1,896.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $1,254.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-654.65 | $1,267.75 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $19.46 | $1,922.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $673.16 | $1,902.94 |
| 02/12/2018 | LIEN | 2016 Redemption Payment | $-616.91 | $1,229.78 |
| 02/12/2018 | LIEN | 2016 Redemption Interest/Fee | $33.73 | $1,846.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $648.70 | $1,812.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,164.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-553.53 | $1,174.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $1,727.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.76 | $1,735.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,703.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $583.18 | $1,693.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.42 | $1,110.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $581.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $591.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-551.43 | $598.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,150.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.64 | $1,140.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $581.08 | $1,108.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.44 | $527.44 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-614.90 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $614.90 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $12.23 | $623.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $611.20 | $611.20 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-311.16 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $311.16 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $15.31 | $315.47 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-308.14 | $300.16 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $608.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $612.56 | $612.56 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-659.53 | $9.05 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $19.47 | $668.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $649.11 | $649.11 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-472.30 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $4.68 | $472.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $467.62 | $467.62 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-552.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $552.24 | $552.24 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-535.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $535.82 | $535.82 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-322.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $322.84 | $322.84 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $328.62 | $328.62 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-358.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $358.02 | $358.02 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-685.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $685.26 | $685.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $293.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.22 | $587.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $289.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.98 | $578.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-159.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-159.39 | $159.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $318.78 | $318.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-287.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-287.74 | $287.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $575.48 | $575.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $268.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $537.90 | $537.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $264.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $528.36 | $528.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $236.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $472.92 | $472.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-238.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-238.83 | $238.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $477.66 | $477.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $207.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $415.34 | $415.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $212.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.18 | $425.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $443.00 | $443.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $443.00 | $443.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $498.94 | $498.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $545.72 | $545.72 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-480.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $480.34 | $480.34 |