Tax Account 26-000-00-269
Owners
KROPF JOSEPH/KROPF SHERYL
6715 GALBRETH RD
PUEBLO, CO 81005-9602
Account Summary
| Account ID | 26-000-00-269 |
|---|---|
| Account Type | Real Estate |
| Location | 4755 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $100.36 |
| Taxed incl Special Assessments | $100.36 |
| Paid | $100.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $100.36 | $0.00 | $0.00 | $100.36 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $132.24 | $0.00 | $0.00 | $132.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $133.96 | $0.00 | $0.00 | $133.96 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $262.46 | $0.00 | $0.00 | $262.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $267.54 | $0.00 | $0.00 | $267.54 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $74.74 | $0.00 | $0.00 | $74.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $75.08 | $0.00 | $0.00 | $75.08 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $81.94 | $0.00 | $0.00 | $81.94 | $0.00 | $0.00 | 9.9591 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KROPF JOSEPH/KROPF SHERYL CHECK 000000000007015 | $-100.36 | $0.00 |
| 01/19/2026 | Bill | KROPF JOSEPH/KROPF SHERYL | $100.36 | $100.36 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-130.74 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.50 | $130.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $132.24 | $132.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.50 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-132.46 | $1.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $133.96 | $133.96 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-259.86 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $259.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $262.46 | $262.46 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-264.94 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.60 | $264.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $267.54 | $267.54 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-74.20 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $74.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $74.74 | $74.74 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-74.54 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $74.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $75.08 | $75.08 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-81.38 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.94 | $81.94 |