Tax Account 15-000-00-184
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-000-00-184 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $58.77 |
| Taxed incl Special Assessments | $58.77 |
| Paid | $58.77 |
| 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 | $58.77 | $0.00 | $0.00 | $58.77 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $65.90 | $0.00 | $0.00 | $65.90 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $65.66 | $0.00 | $0.00 | $65.66 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $72.50 | $0.00 | $0.00 | $72.50 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $71.20 | $0.00 | $0.00 | $71.20 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $71.12 | $0.00 | $0.00 | $71.12 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $59.78 | $0.00 | $0.00 | $59.78 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $54.68 | $0.00 | $0.00 | $54.68 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $49.70 | $0.00 | $0.00 | $49.70 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $49.84 | $0.00 | $0.00 | $49.84 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $46.93 | $0.00 | $0.00 | $46.93 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $45.64 | $0.00 | $0.00 | $45.64 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $47.64 | $0.00 | $0.00 | $47.64 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $46.06 | $0.00 | $0.00 | $46.06 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $45.36 | $0.00 | $0.00 | $45.36 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $46.34 | $0.00 | $0.00 | $46.34 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $44.56 | $0.00 | $0.00 | $44.56 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.0863 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .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 | $-29.38 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-29.39 | $29.38 |
| 01/19/2026 | BILL | C F + I STEEL LP | $58.77 | $58.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $32.38 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $32.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.38 | $32.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $65.04 | $65.04 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $32.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $32.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $65.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $65.90 | $65.90 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-32.69 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $32.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.69 | $32.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $65.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $65.66 | $65.66 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-36.11 | $0.14 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $36.25 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-36.11 | $36.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $72.50 | $72.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $35.47 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $35.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-35.47 | $35.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $71.20 | $71.20 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-35.43 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $35.43 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $35.56 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-35.43 | $35.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.12 | $71.12 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-29.40 | $0.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-29.40 | $29.53 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $58.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $59.06 | $59.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-29.76 | $0.13 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $29.89 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-29.76 | $30.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $59.78 | $59.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-54.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $54.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $54.94 | $54.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-27.25 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $27.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-27.25 | $27.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $54.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $54.68 | $54.68 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-24.77 | $0.08 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $24.85 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-24.77 | $24.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $49.70 | $49.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.08 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-24.84 | $0.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-24.84 | $24.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.08 | $49.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $49.84 | $49.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-23.39 | $0.07 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-23.39 | $23.46 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $46.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $46.93 | $46.93 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-22.82 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-22.82 | $22.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $45.64 | $45.64 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-23.82 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-23.82 | $23.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $47.64 | $47.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-23.03 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-23.03 | $23.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $46.06 | $46.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-45.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $45.36 | $45.36 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-23.17 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-23.17 | $23.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $46.34 | $46.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-23.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-23.43 | $23.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.86 | $46.86 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-22.28 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-22.28 | $22.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $44.56 | $44.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-22.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-22.21 | $22.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $44.42 | $44.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-21.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-21.84 | $21.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $43.68 | $43.68 |