Tax Account 15-000-00-212
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-000-00-212 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $61.07 |
| Taxed incl Special Assessments | $61.07 |
| Paid | $61.07 |
| 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 | $61.07 | $0.00 | $0.00 | $61.07 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $67.46 | $0.00 | $0.00 | $67.46 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $73.72 | $0.00 | $0.00 | $73.72 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $73.32 | $0.00 | $0.00 | $73.32 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $60.88 | $0.00 | $0.00 | $60.88 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $56.56 | $0.00 | $0.00 | $56.56 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $51.18 | $0.00 | $0.00 | $51.18 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $51.32 | $0.00 | $0.00 | $51.32 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $48.50 | $0.00 | $0.00 | $48.50 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $47.10 | $0.00 | $0.00 | $47.10 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $49.06 | $0.00 | $0.00 | $49.06 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 7.6868 | 60DS |
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 | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .22 | .22 | .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 | $-30.53 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-30.54 | $30.53 |
| 01/19/2026 | BILL | C F + I STEEL LP | $61.07 | $61.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.58 | $0.15 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.58 | $33.73 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $67.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $67.46 | $67.46 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-34.02 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.15 | $34.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.02 | $34.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.15 | $68.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $68.34 | $68.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-33.51 | $0.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.51 | $33.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $67.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $67.30 | $67.30 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-36.93 | $0.21 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $37.14 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-36.93 | $37.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $74.28 | $74.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $36.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-36.72 | $36.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $73.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $73.72 | $73.72 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-36.52 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $36.52 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-36.52 | $36.66 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $73.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $73.32 | $73.32 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-30.31 | $0.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-30.31 | $30.44 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $60.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.88 | $60.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-30.69 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $30.69 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-30.69 | $30.82 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $61.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $61.64 | $61.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-56.38 | $0.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $56.56 | $56.56 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-28.06 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $28.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $28.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-28.06 | $28.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $56.30 | $56.30 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-25.51 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $25.51 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-25.51 | $25.59 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $51.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.18 | $51.18 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.08 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-25.58 | $0.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-25.58 | $25.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.08 | $51.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.32 | $51.32 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-24.14 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $24.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-24.14 | $24.25 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $48.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $48.50 | $48.50 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-23.55 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-23.55 | $23.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $47.10 | $47.10 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-24.53 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-24.53 | $24.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $49.06 | $49.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-23.78 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-23.78 | $23.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $47.56 | $47.56 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-46.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $46.90 | $46.90 |