Tax Account 15-014-10-004
Owners
STEEL INVESTMENT GROUP LLC
6137 S HARVEST CT
AURORA, CO 80016
Account Summary
| Account ID | 15-014-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 ELM ST PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $1,114.49 |
| Taxed incl Special Assessments | $1,114.49 |
| Paid | $1,114.49 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,114.49 | $0.00 | $0.00 | $1,114.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,593.34 | $0.00 | $47.80 | $1,641.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $876.14 | $0.00 | $26.29 | $902.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $818.02 | $0.00 | $16.36 | $834.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $844.34 | $0.00 | $16.89 | $861.23 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $504.72 | $0.00 | $20.19 | $524.91 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $256.88 | $0.00 | $10.27 | $267.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $198.34 | $10.00 | $11.90 | $220.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $200.28 | $0.00 | $0.00 | $200.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $182.08 | $0.00 | $0.00 | $182.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $181.40 | $0.00 | $0.00 | $181.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $185.52 | $0.00 | $0.00 | $185.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $185.94 | $0.00 | $0.00 | $185.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $219.40 | $0.00 | $0.00 | $219.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.48 | $0.00 | $0.00 | $418.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $264.10 | $0.00 | $0.00 | $264.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $268.82 | $0.00 | $0.00 | $268.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $0.00 | $0.00 | $460.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $254.26 | $0.00 | $0.00 | $254.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $432.94 | $0.00 | $0.00 | $432.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $425.28 | $0.00 | $0.00 | $425.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $368.76 | $0.00 | $0.00 | $368.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 720.13 | 727.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | STEEL INVESTMENT GROUP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,114.49 | $0.00 |
| 01/19/2026 | Bill | STEEL INVESTMENT GROUP LLC | $1,114.49 | $1,114.49 |
| 07/31/2025 | LIEN | 2024 Redemption Payment | $-1,662.60 | $0.00 |
| 07/31/2025 | LIEN | 2024 Redemption Interest/Fee | $16.46 | $1,662.60 |
| 07/31/2025 | LIEN | 2023 Redemption Payment | $-1,025.40 | $1,646.14 |
| 07/31/2025 | LIEN | 2023 Redemption Interest/Fee | $117.97 | $2,671.54 |
| 07/31/2025 | LIEN | 2022 Redemption Payment | $-1,057.62 | $2,553.57 |
| 07/31/2025 | LIEN | 2022 Redemption Interest/Fee | $218.24 | $3,611.19 |
| 07/31/2025 | LIEN | 2021 Redemption Payment | $-1,195.39 | $3,392.95 |
| 07/31/2025 | LIEN | 2021 Redemption Interest/Fee | $329.16 | $4,588.34 |
| 07/31/2025 | LIEN | 2020 Redemption Payment | $-784.26 | $4,259.18 |
| 07/31/2025 | LIEN | 2020 Redemption Interest/Fee | $254.35 | $5,043.44 |
| 07/31/2025 | LIEN | 2019 Redemption Payment | $-435.44 | $4,789.09 |
| 07/31/2025 | LIEN | 2019 Redemption Interest/Fee | $163.29 | $5,224.53 |
| 07/31/2025 | LIEN | 2018 Redemption Payment | $-405.21 | $5,061.24 |
| 07/31/2025 | LIEN | 2018 Redemption Interest/Fee | $170.97 | $5,466.45 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.59 | $5,295.48 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-866.33 | $5,321.07 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-749.22 | $6,187.40 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $47.80 | $6,936.62 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,646.14 | $6,888.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,593.34 | $5,242.68 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.59 | $3,649.34 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-876.84 | $3,674.93 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $26.29 | $4,551.77 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $907.43 | $4,525.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $876.14 | $3,618.05 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-818.26 | $2,741.91 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $3,560.17 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $16.36 | $3,576.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $839.38 | $3,559.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.02 | $2,720.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $866.23 | $1,902.53 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,036.30 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-845.11 | $1,052.42 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $16.89 | $1,897.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $844.34 | $1,880.64 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-515.22 | $1,036.30 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $1,551.52 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $20.19 | $1,561.21 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $529.91 | $1,541.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.72 | $1,011.11 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $506.39 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-257.46 | $516.08 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $10.27 | $773.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $272.15 | $763.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $256.88 | $491.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-201.82 | $234.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $436.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $446.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $454.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.90 | $444.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $234.24 | $432.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $198.34 | $198.34 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-192.34 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $192.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $200.28 | $200.28 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-177.18 | $4.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $182.08 | $182.08 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-176.50 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $176.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $181.40 | $181.40 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-180.52 | $5.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.52 | $185.52 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-180.94 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $180.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $185.94 | $185.94 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-213.54 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $213.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $219.40 | $219.40 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-418.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $418.48 | $418.48 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-525.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $525.18 | $525.18 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-508.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $508.48 | $508.48 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-264.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $264.10 | $264.10 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-268.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $268.82 | $268.82 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $253.36 | $253.36 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-484.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.94 | $484.94 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-466.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.84 | $466.84 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-460.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.30 | $460.30 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-254.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $254.26 | $254.26 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-459.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $459.02 | $459.02 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-432.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.94 | $432.94 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-425.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $425.28 | $425.28 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-368.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.76 | $368.76 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-372.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.46 | $372.46 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-325.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $325.62 | $325.62 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $333.32 | $333.32 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.52 | $348.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.52 | $348.52 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.48 | $404.48 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $404.48 | $404.48 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-389.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.02 | $389.02 |