Tax Account 37-070-00-005
Owners
KROPF JOSEPH E/KROPF SHERYL S
6715 GALBRETH RD
PUEBLO, CO 81005-9602
Account Summary
| Account ID | 37-070-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $147.41 |
| Taxed incl Special Assessments | $147.41 |
| Paid | $147.41 |
| 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 | $147.41 | $0.00 | $0.00 | $147.41 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $138.02 | $0.00 | $0.00 | $138.02 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $139.82 | $0.00 | $0.00 | $139.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $216.44 | $0.00 | $0.00 | $216.44 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $218.70 | $0.00 | $0.00 | $218.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $106.20 | $0.00 | $0.00 | $106.20 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $100.22 | $0.00 | $0.00 | $100.22 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $100.42 | $0.00 | $0.00 | $100.42 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $90.02 | $0.00 | $2.70 | $92.72 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $84.38 | $0.00 | $0.00 | $84.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $83.78 | $0.00 | $0.00 | $83.78 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $78.40 | $0.00 | $3.14 | $81.54 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $72.52 | $0.00 | $2.90 | $75.42 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $65.80 | $10.00 | $4.61 | $80.41 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $68.62 | $0.00 | $0.00 | $68.62 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $69.88 | $0.00 | $1.40 | $71.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $60.38 | $0.00 | $0.00 | $60.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $58.36 | $0.00 | $0.58 | $58.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $56.10 | $0.00 | $1.12 | $57.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $55.24 | $0.00 | $0.00 | $55.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.10 | $0.00 | $0.00 | $64.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $75.12 | $0.00 | $0.00 | $75.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $76.14 | $0.00 | $0.00 | $76.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $72.12 | $0.00 | $0.00 | $72.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $71.90 | $0.00 | $0.00 | $71.90 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $84.06 | $0.00 | $0.00 | $84.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $84.06 | $0.00 | $0.00 | $84.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $80.12 | $0.00 | $0.00 | $80.12 | $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 | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-147.41 | $0.00 |
| 01/19/2026 | BILL | KROPF JOSEPH E/KROPF SHERYL S | $147.41 | $147.41 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-137.52 | $0.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $138.02 | $138.02 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-139.32 | $0.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $139.82 | $139.82 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-215.74 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $215.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $216.44 | $216.44 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-218.00 | $0.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $218.70 | $218.70 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $106.20 | $106.20 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-105.74 | $0.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $106.08 | $106.08 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-99.90 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $99.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $100.22 | $100.22 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-100.10 | $0.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $100.42 | $100.42 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-99.10 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $99.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $99.34 | $99.34 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-92.47 | $0.25 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $2.70 | $92.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $90.02 | $90.02 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-84.16 | $0.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $84.38 | $84.38 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-83.56 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $83.56 |
| 01/29/2014 | LIEN | 2012 Redemption Payment | $-90.87 | $83.78 |
| 01/29/2014 | LIEN | 2012 Redemption Interest/Fee | $4.33 | $174.65 |
| 01/29/2014 | LIEN | 2011 Redemption Payment | $-92.49 | $170.32 |
| 01/29/2014 | LIEN | 2011 Redemption Interest/Fee | $12.07 | $262.81 |
| 01/29/2014 | LIEN | 2010 Redemption Payment | $-120.22 | $250.74 |
| 01/29/2014 | LIEN | 2010 Redemption Interest/Fee | $27.81 | $370.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $83.78 | $343.15 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $259.37 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-81.33 | $259.58 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $3.14 | $340.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $86.54 | $337.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $78.40 | $251.23 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-75.42 | $172.83 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $2.90 | $248.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $80.42 | $245.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $72.52 | $164.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-70.41 | $92.41 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $162.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $172.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $4.61 | $162.82 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $92.41 | $158.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.80 | $65.80 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-66.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.02 | $66.02 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-68.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $68.62 | $68.62 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-71.28 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $1.40 | $71.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $69.88 | $69.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-60.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $60.38 | $60.38 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-58.94 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $0.58 | $58.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $58.36 | $58.36 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-57.22 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $1.12 | $57.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.10 | $56.10 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-55.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.24 | $55.24 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-64.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $64.10 | $64.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-59.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $59.58 | $59.58 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-75.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $75.12 | $75.12 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-75.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $75.66 | $75.66 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $74.28 | $74.28 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-76.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.14 | $76.14 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-72.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $72.12 | $72.12 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-71.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $71.90 | $71.90 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-70.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $70.06 | $70.06 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-70.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $70.06 | $70.06 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-84.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.06 | $84.06 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-84.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $84.06 | $84.06 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-80.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $80.12 | $80.12 |