Tax Account 13-050-15-009
Owners
LOPRESTI JAMES L
32280 DANIEL ROAD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-050-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 35741 GALE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,805.71 |
| Taxed incl Special Assessments | $1,805.71 |
| Paid | $1,805.71 |
| 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 | $1,805.71 | $0.00 | $0.00 | $1,805.71 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,763.28 | $0.00 | $0.00 | $1,763.28 | $0.00 | $0.00 | 10.2792 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002351 | $-1,805.71 | $0.00 |
| 01/19/2026 | Bill | LOPRESTI JAMES L | $1,805.71 | $1,805.71 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,735.14 | $28.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,763.28 | $1,763.28 |