Tax Account 16-000-00-280
Owners
KROPF JOSEPH
6715 GALBRETH RD
PUEBLO, CO 81005-9602
Account Summary
| Account ID | 16-000-00-280 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $89.45 |
| Taxed incl Special Assessments | $89.45 |
| Paid | $89.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $89.45 | $0.00 | $0.00 | $89.45 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $95.76 | $0.00 | $0.00 | $95.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $102.12 | $0.00 | $0.00 | $102.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $99.16 | $0.00 | $0.00 | $99.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $98.62 | $0.00 | $0.00 | $98.62 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $93.34 | $0.00 | $0.00 | $93.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $93.52 | $0.00 | $0.00 | $93.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $86.18 | $0.00 | $0.00 | $86.18 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 7.6544 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KROPF JOSEPH CHECK 000000000007015 | $-89.45 | $0.00 |
| 01/19/2026 | Bill | KROPF JOSEPH | $89.45 | $89.45 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-94.12 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $94.54 | $94.54 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-95.34 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $95.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.76 | $95.76 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-92.70 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $93.12 | $93.12 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-101.70 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $101.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.12 | $102.12 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-98.76 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $98.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $99.16 | $99.16 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-98.22 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $98.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $98.62 | $98.62 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-92.96 | $0.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $93.34 | $93.34 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-93.14 | $0.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $93.52 | $93.52 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-85.92 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $86.18 | $86.18 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-85.44 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $85.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $85.70 | $85.70 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-77.26 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $77.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.50 | $77.50 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-76.62 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76.86 | $76.86 |