Tax Account 04-201-22-037
Owners
LOPRESTI CHRISTEN JOANN
170 GAMBLE LN
PUEBLO, CO 81001-1957
Account Summary
| Account ID | 04-201-22-037 |
|---|---|
| Account Type | Real Estate |
| Location | 170 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.74 |
| Taxed incl Special Assessments | $1,088.74 |
| Paid | $1,088.74 |
| 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 | $1,088.74 | $0.00 | $0.00 | $1,088.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $816.18 | $0.00 | $0.00 | $816.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.62 | $0.00 | $0.00 | $708.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $708.78 | $0.00 | $0.00 | $708.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.68 | $0.00 | $0.00 | $518.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.86 | $0.00 | $0.00 | $523.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.96 | $0.00 | $0.00 | $575.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.42 | $0.00 | $5.52 | $556.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $595.61 | $0.00 | $0.00 | $595.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $659.02 | $0.00 | $0.00 | $659.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $638.78 | $0.00 | $0.00 | $638.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $0.00 | $0.00 | $690.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.56 | $0.00 | $0.00 | $333.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $12.77 | $651.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $621.44 | $13.50 | $31.07 | $666.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $311.68 | $0.00 | $15.58 | $327.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.88 | $0.00 | $0.00 | $578.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $0.00 | $495.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $613.58 | $0.00 | $12.27 | $625.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $613.58 | $12.72 | $39.88 | $666.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-544.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-544.37 | $544.37 |
| 01/19/2026 | BILL | LOPRESTI CHRISTEN JOANN | $1,088.74 | $1,088.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-396.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.91 | $396.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.91 | $408.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-396.18 | $420.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $816.18 | $816.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-401.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.91 | $401.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-401.01 | $412.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.91 | $813.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $825.84 | $825.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $425.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $433.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $859.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $867.64 | $867.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.19 | $8.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-439.19 | $447.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $886.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.14 | $895.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $347.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $354.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $702.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.62 | $708.62 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-347.85 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $347.85 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-347.85 | $354.39 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $702.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $708.78 | $708.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.04 | $5.30 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-254.04 | $259.34 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $513.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.68 | $518.68 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-256.63 | $5.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-256.63 | $261.93 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $518.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.86 | $523.86 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-285.12 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $285.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-285.12 | $289.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $574.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $578.14 | $578.14 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-284.03 | $3.95 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-284.03 | $287.98 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $572.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $575.96 | $575.96 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-549.32 | $7.62 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $5.52 | $556.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $551.42 | $551.42 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-545.12 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $545.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $552.66 | $552.66 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.54 | $8.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $595.61 | $595.61 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-575.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $575.74 | $575.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-329.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-329.51 | $329.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $659.02 | $659.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-319.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-319.39 | $319.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $638.78 | $638.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $339.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.04 | $678.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $345.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $690.20 | $690.20 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-333.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.56 | $333.56 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-651.23 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $12.77 | $651.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $638.46 | $638.46 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-630.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $630.28 | $630.28 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-652.51 | $13.50 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $666.01 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $31.07 | $652.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $621.44 | $621.44 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-327.26 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $15.58 | $327.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $311.68 | $311.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-281.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-281.32 | $281.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $562.64 | $562.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $289.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.88 | $578.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $284.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $568.64 | $568.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $247.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $250.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-233.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-233.57 | $233.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $467.14 | $467.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-239.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-239.10 | $239.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $478.20 | $478.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $552.14 | $552.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $552.14 | $552.14 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-625.85 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $12.27 | $625.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $613.58 | $613.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-653.46 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $653.46 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $39.88 | $666.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $626.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $613.58 | $613.58 |