Tax Account 04-184-34-014
Owners
VILLA ALBERT E/VILLA JENNIE C
4 IRONBRIDGE LN
PUEBLO, CO 81001-1304
Account Summary
| Account ID | 04-184-34-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4 IRONBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.85 |
| Taxed incl Special Assessments | $1,178.85 |
| Paid | $1,178.85 |
| 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 | $1,178.85 | $0.00 | $0.00 | $1,178.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,154.42 | $0.00 | $0.00 | $1,154.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $991.08 | $0.00 | $0.00 | $991.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $836.24 | $0.00 | $0.00 | $836.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $624.24 | $0.00 | $0.00 | $624.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.46 | $0.00 | $0.00 | $591.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.28 | $0.00 | $0.00 | $589.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $558.90 | $0.00 | $0.00 | $558.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $585.57 | $0.00 | $0.00 | $585.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,116.92 | $0.00 | $0.00 | $1,116.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,252.24 | $0.00 | $0.00 | $1,252.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,184.94 | $0.00 | $0.00 | $1,184.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,068.74 | $0.00 | $0.00 | $1,068.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,053.74 | $0.00 | $0.00 | $1,053.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,207.76 | $0.00 | $0.00 | $1,207.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,090.16 | $0.00 | $5.45 | $1,095.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,051.18 | $0.00 | $0.00 | $1,051.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,032.56 | $0.00 | $0.00 | $1,032.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,018.92 | $0.00 | $0.00 | $1,018.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,029.12 | $0.00 | $0.00 | $1,029.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,029.30 | $0.00 | $0.00 | $1,029.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,136.36 | $0.00 | $0.00 | $1,136.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,136.36 | $0.00 | $0.00 | $1,136.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,247.34 | $0.00 | $0.00 | $1,247.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,247.34 | $0.00 | $0.00 | $1,247.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,325.98 | $0.00 | $0.00 | $1,325.98 | $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 | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.49 | 15.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-589.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-589.43 | $589.42 |
| 01/19/2026 | Bill | VILLA ALBERT E/VILLA JENNIE C | $1,178.85 | $1,178.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.89 | $555.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $577.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.89 | $1,132.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,154.42 | $1,154.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-561.42 | $21.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.89 | $583.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-561.42 | $605.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,166.62 | $1,166.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-464.87 | $15.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $480.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-464.87 | $496.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $961.38 | $961.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-479.72 | $15.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-479.72 | $495.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $975.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $991.08 | $991.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-403.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $403.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-403.85 | $418.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $821.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $836.24 | $836.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-404.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $404.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-404.14 | $418.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $822.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $836.82 | $836.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-299.62 | $12.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $312.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-299.62 | $324.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $624.24 | $624.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-302.68 | $12.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-302.68 | $315.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $617.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $630.36 | $630.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-287.76 | $7.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $295.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-287.76 | $303.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $591.46 | $591.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-286.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $286.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-286.67 | $294.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $581.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.28 | $589.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-271.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $271.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-271.32 | $278.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $550.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $557.68 | $557.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-271.93 | $7.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $279.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-271.93 | $286.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $558.90 | $558.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-284.96 | $7.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $292.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.96 | $300.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $585.57 | $585.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-558.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-558.46 | $558.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,116.92 | $1,116.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-626.12 | $626.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,252.24 | $1,252.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-606.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-606.89 | $606.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,213.78 | $1,213.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $592.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,184.94 | $1,184.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,206.20 | $1,206.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $564.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $540.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,080.32 | $1,080.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-534.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-534.37 | $534.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.74 | $1,068.74 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-526.87 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-526.87 | $526.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,053.74 | $1,053.74 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-603.88 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-603.88 | $603.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,207.76 | $1,207.76 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-550.53 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $5.45 | $550.53 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-545.08 | $545.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,090.16 | $1,090.16 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-525.59 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-525.59 | $525.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,051.18 | $1,051.18 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-516.28 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-516.28 | $516.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,032.56 | $1,032.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.46 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-509.46 | $509.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,018.92 | $1,018.92 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-514.56 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-514.56 | $514.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,029.12 | $1,029.12 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-502.75 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-502.75 | $502.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,005.50 | $1,005.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-514.65 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-514.65 | $514.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,029.30 | $1,029.30 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-568.18 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-568.18 | $568.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,136.36 | $1,136.36 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-568.18 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-568.18 | $568.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,136.36 | $1,136.36 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,247.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,247.34 | $1,247.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,247.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,247.34 | $1,247.34 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,325.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,325.98 | $1,325.98 |