Tax Account 15-121-25-007
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-121-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 225 CANAL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,519.32 |
| Taxed incl Special Assessments | $17,519.32 |
| Paid | $17,519.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| 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
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $17,519.32 | $0.00 | $0.00 | $17,519.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $11,202.26 | $0.00 | $0.00 | $11,202.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,324.60 | $0.00 | $0.00 | $11,324.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,405.50 | $0.00 | $0.00 | $13,405.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,453.48 | $0.00 | $0.00 | $13,453.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,725.40 | $0.00 | $0.00 | $10,725.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,727.96 | $0.00 | $0.00 | $10,727.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,151.22 | $0.00 | $0.00 | $9,151.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,244.04 | $0.00 | $0.00 | $9,244.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,121.28 | $0.00 | $0.00 | $16,121.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,060.18 | $0.00 | $0.00 | $16,060.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,763.64 | $0.00 | $0.00 | $16,763.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,801.54 | $0.00 | $0.00 | $16,801.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,970.89 | $0.00 | $0.00 | $15,970.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,591.00 | $0.00 | $0.00 | $15,591.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,293.56 | $0.00 | $0.00 | $16,293.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,797.26 | $0.00 | $0.00 | $15,797.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,517.04 | $0.00 | $0.00 | $15,517.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,795.34 | $0.00 | $0.00 | $15,795.34 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 91.97 | 92.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.41 | 61.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.41 | 61.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 62.92 | 63.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 62.92 | 63.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.35 | 59.95 | .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 | $-8,759.66 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-8,759.66 | $8,759.66 |
| 01/19/2026 | Bill | C F + I STEEL LP | $17,519.32 | $17,519.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,573.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $5,573.27 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $5,601.13 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,573.27 | $5,628.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,202.26 | $11,202.26 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-5,634.44 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $5,634.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $5,662.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,634.44 | $5,690.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,324.60 | $11,324.60 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6,671.25 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-31.50 | $6,671.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.50 | $6,702.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6,671.25 | $6,734.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,405.50 | $13,405.50 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-6,695.24 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-31.50 | $6,695.24 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-31.50 | $6,726.74 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-6,695.24 | $6,758.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,453.48 | $13,453.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5,337.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.76 | $5,337.94 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5,337.94 | $5,362.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-24.76 | $10,700.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,725.40 | $10,725.40 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.76 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,339.22 | $24.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5,339.22 | $5,363.98 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-24.76 | $10,703.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,727.96 | $10,727.96 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4,552.04 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.57 | $4,552.04 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-4,552.04 | $4,575.61 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-23.57 | $9,127.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,151.22 | $9,151.22 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4,598.45 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.57 | $4,598.45 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,598.45 | $4,622.02 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-23.57 | $9,220.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,244.04 | $9,244.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-61.02 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-16,060.26 | $61.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,121.28 | $16,121.28 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7,999.58 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-30.51 | $7,999.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7,999.58 | $8,030.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-30.51 | $16,029.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,060.18 | $16,060.18 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-31.78 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-8,350.04 | $31.78 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-8,350.04 | $8,381.82 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-31.78 | $16,731.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,763.64 | $16,763.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8,368.99 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-31.78 | $8,368.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-31.78 | $8,400.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8,368.99 | $8,432.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,801.54 | $16,801.54 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-29.97 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7,955.47 | $29.97 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-29.98 | $7,985.44 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7,955.47 | $8,015.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,970.89 | $15,970.89 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-7,795.50 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-7,795.50 | $7,795.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,591.00 | $15,591.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-8,146.78 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-8,146.78 | $8,146.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,293.56 | $16,293.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-7,898.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-7,898.63 | $7,898.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,797.26 | $15,797.26 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-15,517.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,517.04 | $15,517.04 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-7,897.67 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-7,897.67 | $7,897.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,795.34 | $15,795.34 |