Tax Account 95-080-02-003
Owners
KROPF CASTILLO ULYSSES J/KROPF ANNA L
1710 N BILLY THE KID LN
PUEBLO WEST, CO 81007-1297
Account Summary
| Account ID | 95-080-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 N BILLY THE KID LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.95 |
| Taxed incl Special Assessments | $2,311.95 |
| Paid | $2,311.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,311.95 | $0.00 | $0.00 | $2,311.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,176.78 | $0.00 | $0.00 | $2,176.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,201.78 | $0.00 | $0.00 | $2,201.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,715.82 | $0.00 | $0.00 | $1,715.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,758.72 | $0.00 | $0.00 | $1,758.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,566.26 | $0.00 | $0.00 | $1,566.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,561.70 | $0.00 | $0.00 | $1,561.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,383.54 | $0.00 | $0.00 | $1,383.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,385.22 | $0.00 | $0.00 | $1,385.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,320.16 | $0.00 | $0.00 | $1,320.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,309.18 | $0.00 | $0.00 | $1,309.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,213.60 | $0.00 | $0.00 | $1,213.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,205.74 | $0.00 | $0.00 | $1,205.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,249.84 | $0.00 | $12.72 | $1,262.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,321.16 | $0.00 | $0.00 | $1,321.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.13 | $13.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $355.70 | $0.00 | $1.68 | $357.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.57 | $40.09 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,155.97 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,155.98 | $1,155.97 |
| 01/19/2026 | Bill | KROPF CASTILLO ULYSSES J/KROPF ANNA L | $2,311.95 | $2,311.95 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $1,070.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.99 | $1,088.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $2,159.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,176.78 | $2,176.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $1,083.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $1,100.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $2,184.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,201.78 | $2,201.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-846.61 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $846.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $857.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-846.61 | $869.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,715.82 | $1,715.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-868.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $868.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-868.06 | $879.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $1,747.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,758.72 | $1,758.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $773.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $783.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $793.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,566.26 | $1,566.26 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-770.81 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $770.81 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $780.85 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-770.81 | $790.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,561.70 | $1,561.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-682.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $682.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-682.94 | $691.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $1,374.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,383.54 | $1,383.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-683.78 | $8.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $692.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.78 | $701.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,385.22 | $1,385.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-654.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $654.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $660.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-654.43 | $665.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,320.16 | $1,320.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-648.94 | $5.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-648.94 | $654.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $1,303.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,309.18 | $1,309.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-601.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $601.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-601.57 | $606.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,208.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.60 | $1,213.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-597.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $597.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-597.64 | $602.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,200.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,205.74 | $1,205.74 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,251.54 | $11.02 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $12.72 | $1,262.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,249.84 | $1,249.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-619.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.18 | $619.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,238.36 | $1,238.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-660.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.58 | $660.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.16 | $1,321.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $666.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.12 | $1,333.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $651.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,303.68 | $1,303.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $661.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,323.82 | $1,323.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.59 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $18.59 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-362.38 | $80.71 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $443.09 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $463.39 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.59 | $508.16 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $489.57 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $503.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $503.03 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $489.57 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $546.69 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $846.39 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $904.07 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $919.37 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $929.37 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $956.14 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $955.02 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $953.34 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $952.89 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $951.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $941.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $879.14 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $362.38 | $823.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.70 | $460.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-30.09 | $0.00 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.09 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $1.57 | $40.09 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $38.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |