Tax Account 26-000-00-276
Owners
KROPF JOSEPH E/KROPF SHERYL S
6715 GALBRETH RD
PUEBLO, CO 81005-9602
Account Summary
| Account ID | 26-000-00-276 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $69.85 |
| Taxed incl Special Assessments | $69.85 |
| Paid | $69.85 |
| 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 | $69.85 | $0.00 | $0.00 | $69.85 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $75.78 | $0.00 | $0.00 | $75.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 7.8789 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KROPF JOSEPH E/KROPF SHERYL S CHECK 000000000007015 | $-69.85 | $0.00 |
| 01/19/2026 | Bill | KROPF JOSEPH E/KROPF SHERYL S | $69.85 | $69.85 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-75.44 | $0.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $75.78 | $75.78 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-76.44 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $76.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $76.78 | $76.78 |