Tax Account 37-000-00-019
Owners
KROPF JOSEPH E/KROPF SHERYL S
6715 GALBRETH RD
PUEBLO, CO 81005-9602
Account Summary
| Account ID | 37-000-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $97.95 |
| Taxed incl Special Assessments | $97.95 |
| Paid | $97.95 |
| 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 | $97.95 | $0.00 | $0.00 | $97.95 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $95.26 | $0.00 | $0.00 | $95.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $132.82 | $0.00 | $0.00 | $132.82 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $133.40 | $0.00 | $0.00 | $133.40 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $61.02 | $0.00 | $0.00 | $61.02 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $57.54 | $0.00 | $0.00 | $57.54 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $57.68 | $0.00 | $0.00 | $57.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $20.68 | $0.00 | $0.00 | $20.68 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $18.74 | $0.00 | $0.56 | $19.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $16.60 | $0.00 | $0.00 | $16.60 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $15.42 | $0.00 | $0.62 | $16.04 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $14.27 | $0.00 | $0.57 | $14.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $14.26 | $10.00 | $1.00 | $25.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $14.57 | $0.00 | $0.00 | $14.57 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $14.58 | $0.00 | $0.00 | $14.58 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $14.85 | $0.00 | $0.30 | $15.15 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.00 | $14.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $14.38 | $0.00 | $0.14 | $14.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $14.71 | $0.00 | $0.44 | $15.15 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $14.49 | $0.00 | $0.00 | $14.49 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.02 | $0.00 | $0.00 | $13.02 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $15.52 | $0.00 | $0.00 | $15.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $15.47 | $0.00 | $0.00 | $15.47 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .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 | $-97.95 | $0.00 |
| 01/19/2026 | Bill | KROPF JOSEPH E/KROPF SHERYL S | $97.95 | $97.95 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-94.92 | $0.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.26 | $95.26 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-96.16 | $0.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.50 | $96.50 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-132.38 | $0.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $132.82 | $132.82 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-132.96 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $132.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $133.40 | $133.40 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-61.34 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.54 | $61.54 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-60.82 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.02 | $61.02 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-57.36 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $57.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $57.54 | $57.54 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-57.50 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $57.68 | $57.68 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-20.68 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.68 | $20.68 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-19.30 | $0.00 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $0.56 | $19.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.74 | $18.74 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.60 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.60 | $16.60 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.48 | $0.00 |
| 01/29/2014 | LIEN | 2012 Redemption Payment | $-22.09 | $16.48 |
| 01/29/2014 | LIEN | 2012 Redemption Interest/Fee | $1.05 | $38.57 |
| 01/29/2014 | LIEN | 2011 Redemption Payment | $-22.82 | $37.52 |
| 01/29/2014 | LIEN | 2011 Redemption Interest/Fee | $2.98 | $60.34 |
| 01/29/2014 | LIEN | 2010 Redemption Payment | $-52.65 | $57.36 |
| 01/29/2014 | LIEN | 2010 Redemption Interest/Fee | $15.39 | $110.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.48 | $94.62 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $78.14 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.00 | $78.18 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $0.62 | $94.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $21.04 | $93.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.42 | $72.52 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-14.84 | $57.10 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $0.57 | $71.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $19.84 | $71.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.27 | $51.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $37.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-15.26 | $47.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.00 | $62.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $61.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $37.26 | $51.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.26 | $14.26 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-14.57 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.57 | $14.57 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-14.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.58 | $14.58 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-15.15 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $0.30 | $15.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.85 | $14.85 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-14.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-14.52 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $0.14 | $14.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.38 | $14.38 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-15.15 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $0.44 | $15.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.71 | $14.71 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-14.49 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.49 | $14.49 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.05 | $14.05 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.06 | $13.06 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-12.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.92 | $12.92 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-13.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.02 | $13.02 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.19 | $14.19 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-14.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.54 | $14.54 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-15.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.52 | $15.52 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-15.47 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.47 | $15.47 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $14.01 | $14.01 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $14.01 | $14.01 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.01 | $14.01 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $14.01 | $14.01 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-13.35 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $13.35 | $13.35 |