Tax Account 13-050-15-011
Owners
LOPRESTI JAMES L
32280 DANIEL ROAD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-050-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 35712 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.83 |
| Taxed incl Special Assessments | $1,094.83 |
| Paid | $1,094.83 |
| 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 | $1,094.83 | $0.00 | $0.00 | $1,094.83 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $934.80 | $0.00 | $0.00 | $934.80 | $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 | 15.27 | 15.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002351 | $-1,094.83 | $0.00 |
| 01/19/2026 | Bill | LOPRESTI JAMES L | $1,094.83 | $1,094.83 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-916.90 | $17.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $934.80 | $934.80 |