Tax Account 15-000-00-180
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-000-00-180 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.26 |
| Taxed incl Special Assessments | $752.26 |
| Paid | $752.26 |
| 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 | 60DS (60DS) |
* 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 | $752.26 | $0.00 | $0.00 | $752.26 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $160.20 | $0.00 | $0.00 | $160.20 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $167.36 | $0.00 | $0.00 | $167.36 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $168.08 | $0.00 | $0.00 | $168.08 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $170.88 | $0.00 | $0.00 | $170.88 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $148.26 | $0.00 | $0.00 | $148.26 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $150.12 | $0.00 | $0.00 | $150.12 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $149.16 | $0.00 | $0.00 | $149.16 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $149.52 | $0.00 | $0.00 | $149.52 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $149.94 | $0.00 | $0.00 | $149.94 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $151.38 | $0.00 | $0.00 | $151.38 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $147.18 | $0.00 | $0.00 | $147.18 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $158.30 | $0.00 | $0.00 | $158.30 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $152.84 | $0.00 | $0.00 | $152.84 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $155.66 | $0.00 | $0.00 | $155.66 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $159.10 | $0.00 | $0.00 | $159.10 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $168.48 | $0.00 | $0.00 | $168.48 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $160.26 | $0.00 | $0.00 | $160.26 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $168.60 | $0.00 | $0.00 | $168.60 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $165.78 | $0.00 | $0.00 | $165.78 | $0.00 | $0.00 | 8.0863 | 60DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | $-376.13 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-376.13 | $376.13 |
| 01/19/2026 | BILL | C F + I STEEL LP | $752.26 | $752.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-78.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $78.75 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-78.75 | $79.07 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $157.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $158.14 | $158.14 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-79.78 | $0.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-79.78 | $80.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $159.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $160.20 | $160.20 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-83.36 | $0.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-83.36 | $83.68 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $167.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $167.36 | $167.36 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-83.72 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $83.72 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-83.72 | $84.04 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $167.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $168.08 | $168.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-85.12 | $0.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $85.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-85.12 | $85.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $170.88 | $170.88 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-85.35 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $85.35 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $85.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-85.35 | $85.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $171.34 | $171.34 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-73.81 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $73.81 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $74.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-73.81 | $74.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $148.26 | $148.26 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-74.74 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $74.74 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-74.74 | $75.06 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $149.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $150.12 | $150.12 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-149.38 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $149.86 | $149.86 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-74.34 | $0.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $74.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-74.34 | $74.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $149.16 | $149.16 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-74.52 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $74.52 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-74.52 | $74.76 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $149.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $149.52 | $149.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-74.73 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $74.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-74.73 | $74.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $149.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $149.94 | $149.94 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-75.45 | $0.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-75.45 | $75.69 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $151.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $151.38 | $151.38 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-73.59 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-73.59 | $73.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $147.18 | $147.18 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-79.15 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-79.15 | $79.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $158.30 | $158.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-76.42 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-76.42 | $76.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $152.84 | $152.84 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-155.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $155.66 | $155.66 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-79.55 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-79.55 | $79.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $159.10 | $159.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-84.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-84.24 | $84.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $168.48 | $168.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-80.13 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-80.13 | $80.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $160.26 | $160.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-84.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-84.30 | $84.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $168.60 | $168.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-82.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-82.89 | $82.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $165.78 | $165.78 |