Tax Account 13-060-25-002
Owners
LOPRESTI JAMES L
32280 DANIEL RD
PUEBLO, CO 81006-9596
Account Summary
| Account ID | 13-060-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32280 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,972.37 |
| Taxed incl Special Assessments | $3,972.37 |
| Paid | $3,972.37 |
| 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 | $3,972.37 | $0.00 | $0.00 | $3,972.37 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,754.96 | $0.00 | $0.00 | $3,754.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,802.38 | $0.00 | $0.00 | $3,802.38 | $0.00 | $0.00 | 10.3945 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.73 | 59.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002350 | $-3,972.37 | $0.00 |
| 01/19/2026 | Bill | LOPRESTI JAMES L | $3,972.37 | $3,972.37 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,700.52 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.44 | $3,700.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,754.96 | $3,754.96 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,743.06 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-59.32 | $3,743.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,802.38 | $3,802.38 |