Tax Account 14-120-09-004
Owners
VILLANI JOHN J/VILLANI MARSHA E
30197 IRIS RD
PUEBLO, CO 81006-9556
Account Summary
| Account ID | 14-120-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 30197 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.77 |
| Taxed incl Special Assessments | $1,089.77 |
| Paid | $1,089.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,089.77 | $0.00 | $0.00 | $1,089.77 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $743.04 | $0.00 | $0.00 | $743.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $738.72 | $0.00 | $0.00 | $738.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $736.70 | $0.00 | $0.00 | $736.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $643.46 | $0.00 | $0.00 | $643.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $644.28 | $0.00 | $0.00 | $644.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $618.38 | $0.00 | $0.00 | $618.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $570.92 | $0.00 | $0.00 | $570.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $596.09 | $0.00 | $0.00 | $596.09 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,246.18 | $0.00 | $0.00 | $1,246.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,260.16 | $0.00 | $0.00 | $1,260.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,278.86 | $0.00 | $0.00 | $1,278.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,269.00 | $0.00 | $0.00 | $1,269.00 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,236.20 | $0.00 | $0.00 | $1,236.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,205.64 | $0.00 | $0.00 | $1,205.64 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,329.70 | $0.00 | $0.00 | $1,329.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,256.38 | $0.00 | $0.00 | $1,256.38 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,134.86 | $0.00 | $0.00 | $1,134.86 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $944.40 | $0.00 | $0.00 | $944.40 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $964.26 | $0.00 | $0.00 | $964.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $953.30 | $0.00 | $0.00 | $953.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $894.76 | $0.00 | $0.00 | $894.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $894.76 | $0.00 | $0.00 | $894.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $983.76 | $0.00 | $0.00 | $983.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $990.14 | $0.00 | $0.00 | $990.14 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $978.06 | $0.00 | $0.00 | $978.06 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | VILLANI JOHN J/VILLANI MARSHA E CHECK 000000000007113 | $-1,089.77 | $0.00 |
| 01/19/2026 | BILL | VILLANI JOHN J/VILLANI MARSHA E | $1,089.77 | $1,089.77 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-710.30 | $23.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $734.04 | $734.04 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.74 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-719.30 | $23.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $743.04 | $743.04 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-973.88 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.68 | $973.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $995.56 | $995.56 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.68 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-998.92 | $21.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,020.60 | $1,020.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-720.74 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.98 | $720.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $738.72 | $738.72 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.98 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-718.72 | $17.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $736.70 | $736.70 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-627.86 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $627.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $643.46 | $643.46 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-628.68 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.60 | $628.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $644.28 | $644.28 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-610.78 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $610.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $620.92 | $620.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-608.24 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $608.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $618.38 | $618.38 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-561.54 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $561.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $570.92 | $570.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-558.02 | $9.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $567.40 | $567.40 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-586.28 | $9.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $596.09 | $596.09 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,172.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,172.02 | $1,172.02 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,236.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,236.32 | $1,236.32 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,246.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,246.18 | $1,246.18 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,260.16 | $1,260.16 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,278.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,278.86 | $1,278.86 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,269.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,269.00 | $1,269.00 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,236.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,236.20 | $1,236.20 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,205.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,205.64 | $1,205.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-595.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-595.56 | $595.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,191.12 | $1,191.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-664.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-664.85 | $664.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,329.70 | $1,329.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-628.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-628.19 | $628.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,256.38 | $1,256.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-626.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-626.94 | $626.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,253.88 | $1,253.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-567.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-567.43 | $567.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,134.86 | $1,134.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-472.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-472.20 | $472.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $944.40 | $944.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-482.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-482.13 | $482.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $964.26 | $964.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-476.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-476.65 | $476.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $953.30 | $953.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-464.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-464.65 | $464.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $929.30 | $929.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-894.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $894.76 | $894.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-894.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $894.76 | $894.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-983.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $983.76 | $983.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-990.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $990.14 | $990.14 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-978.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $978.06 | $978.06 |