Tax Account 13-050-15-010
Owners
LOPRESTI JEFFREY R
35710 FORD RD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-050-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 36640 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,235.15 |
| Taxed incl Special Assessments | $2,235.15 |
| Paid | $2,235.15 |
| Bill Total | $2,257.50 |
| Interest | $22.35 |
| Bill Balance | $22.35 |
| Prior Billed* | $22.35 |
| Total Account Balance** | $22.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,863.62 | $0.00 | $0.00 | $1,863.62 | $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 | 19.82 | 19.81 | .21 | .21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LOPRESTI JEFFREY R CHECK 000000000002391 | $-1,180.00 | $22.35 |
| 04/22/2026 | PAYMENT | LOPRESTI JEFFREY R CHECK 000000000011030 | $-1,055.15 | $1,202.35 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $22.35 | $2,257.50 |
| 01/19/2026 | Bill | LOPRESTI JEFFREY R | $2,235.15 | $2,235.15 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,842.04 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,842.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,863.62 | $1,863.62 |