Tax Account 14-070-00-003
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 14-070-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 728 HARLEM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,580.78 |
| Taxed incl Special Assessments | $2,580.78 |
| Paid | $2,580.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $2,580.78 | $0.00 | $0.00 | $2,580.78 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $2,622.26 | $0.00 | $0.00 | $2,622.26 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $2,667.48 | $0.00 | $0.00 | $2,667.48 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $3,586.76 | $0.00 | $0.00 | $3,586.76 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $3,588.20 | $0.00 | $0.00 | $3,588.20 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $3,358.10 | $0.00 | $0.00 | $3,358.10 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $3,359.28 | $0.00 | $0.00 | $3,359.28 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $2,814.34 | $0.00 | $0.00 | $2,814.34 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $2,849.02 | $0.00 | $0.00 | $2,849.02 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $2,854.90 | $0.00 | $0.00 | $2,854.90 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $2,841.78 | $0.00 | $0.00 | $2,841.78 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $2,766.12 | $0.00 | $0.00 | $2,766.12 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $2,773.70 | $0.00 | $0.00 | $2,773.70 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $2,778.02 | $0.00 | $0.00 | $2,778.02 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $2,710.48 | $0.00 | $0.00 | $2,710.48 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $3,094.84 | $0.00 | $0.00 | $3,094.84 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $2,981.90 | $0.00 | $0.00 | $2,981.90 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $3,130.06 | $0.00 | $0.00 | $3,130.06 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $3,197.62 | $0.00 | $0.00 | $3,197.62 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $2,710.54 | $0.00 | $0.00 | $2,710.54 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $2,578.18 | $0.00 | $0.00 | $2,578.18 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $2,837.18 | $0.00 | $0.00 | $2,837.18 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $2,789.78 | $0.00 | $0.00 | $2,789.78 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $2,897.22 | $0.00 | $14.49 | $2,911.71 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $2,541.86 | $0.00 | $0.00 | $2,541.86 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $2,343.68 | $0.00 | $23.44 | $2,367.12 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $2,349.08 | $0.00 | $46.98 | $2,396.06 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $2,472.84 | $0.00 | $0.00 | $2,472.84 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $2,503.22 | $0.00 | $0.00 | $2,503.22 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $2,697.14 | $0.00 | $0.00 | $2,697.14 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $2,775.48 | $0.00 | $0.00 | $2,775.48 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $2,466.80 | $0.00 | $0.00 | $2,466.80 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $2,465.32 | $0.00 | $0.00 | $2,465.32 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $2,419.06 | $0.00 | $0.00 | $2,419.06 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $2,419.06 | $0.00 | $0.00 | $2,419.06 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $2,457.98 | $0.00 | $528.03 | $2,986.01 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000816 C KW .01 TO PC | $-1,290.39 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-1,290.39 | $1,290.39 |
| 01/19/2026 | BILL | C F + I STEEL LP | $2,580.78 | $2,580.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.13 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.13 | $1,311.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,622.26 | $2,622.26 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.34 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.40 | $1,328.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.40 | $1,333.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.34 | $1,339.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,667.48 | $2,667.48 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,786.45 | $6.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $1,793.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,786.45 | $1,800.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,586.76 | $3,586.76 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,794.10 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,794.10 | $1,794.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,588.20 | $3,588.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,672.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $1,672.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $1,679.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,672.70 | $1,685.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,358.10 | $3,358.10 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,673.29 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $1,673.29 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $1,679.64 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,673.29 | $1,685.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,359.28 | $3,359.28 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.10 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $1,401.10 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.10 | $1,407.17 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $2,808.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,814.34 | $2,814.34 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,418.44 | $6.07 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $1,424.51 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,418.44 | $1,430.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,849.02 | $2,849.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,845.88 | $9.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,854.90 | $2,854.90 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,416.38 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $1,416.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,416.38 | $1,420.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $2,837.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,841.78 | $2,841.78 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,378.68 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $1,378.68 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,378.68 | $1,383.06 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $2,761.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,766.12 | $2,766.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,382.47 | $4.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $1,386.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,382.47 | $1,391.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,773.70 | $2,773.70 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,389.01 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,389.01 | $1,389.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,778.02 | $2,778.02 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,355.24 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,355.24 | $1,355.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,710.48 | $2,710.48 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,547.42 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,547.42 | $1,547.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,094.84 | $3,094.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.95 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.95 | $1,490.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,981.90 | $2,981.90 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,130.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,130.06 | $3,130.06 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,598.81 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,598.81 | $1,598.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,197.62 | $3,197.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,355.27 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,355.27 | $1,355.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,710.54 | $2,710.54 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,289.09 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,289.09 | $1,289.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,578.18 | $2,578.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,418.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,418.59 | $1,418.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,837.18 | $2,837.18 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,394.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,394.89 | $1,394.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,789.78 | $2,789.78 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,463.10 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $14.49 | $1,463.10 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,448.61 | $1,448.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,897.22 | $2,897.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,270.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,270.93 | $1,270.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,541.86 | $2,541.86 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,171.84 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,195.28 | $1,171.84 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $23.44 | $2,367.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,343.68 | $2,343.68 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-2,396.06 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $46.98 | $2,396.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,349.08 | $2,349.08 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,472.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,472.84 | $2,472.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,503.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,503.22 | $2,503.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,348.57 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,348.57 | $1,348.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,697.14 | $2,697.14 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,387.74 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,387.74 | $1,387.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,775.48 | $2,775.48 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,233.40 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,233.40 | $1,233.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,466.80 | $2,466.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-2,465.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,465.32 | $2,465.32 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,209.53 | $0.00 |
| 03/10/1993 | PAYMENT | 1990 - Bill Payment | $-2,986.01 | $1,209.53 |
| 03/10/1993 | INTEREST | 1990 Interest/Penalty | $528.03 | $4,195.54 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,209.53 | $3,667.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,419.06 | $4,877.04 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,209.53 | $2,457.98 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,209.53 | $3,667.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,419.06 | $4,877.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,457.98 | $2,457.98 |