Tax Account 00-009-98-159
Owners
STRUCTURAL METALS INC
C/O GREENBRIER MANAGEMENT SERVICES LLC
ONE CENTERPOINTE DR STE 200
LAKE OSWEGO, OR 97035-8612
DBA CMC STEEL TEXAS
Account Summary
| Account ID | 00-009-98-159 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $109.32 |
| Taxed incl Special Assessments | $109.32 |
| Paid | $0.00 |
| Bill Total | $109.32 |
| Interest | $0.00 |
| Bill Balance | $109.32 |
| Prior Billed* | $109.32 |
| Total Account Balance** | $110.41 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2020 REAL ESTATE TAXES | $29.42 | $0.00 | $0.00 | $29.42 | $0.00 | $0.00 | 9.7577 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STRUCTURAL METALS INC | $109.32 | $109.32 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.28 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.42 | $29.42 |