Tax Account 15-121-26-001
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-121-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 225 CANAL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,775.84 |
| Taxed incl Special Assessments | $8,775.84 |
| Paid | $8,775.84 |
| 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 | $8,775.84 | $0.00 | $0.00 | $8,775.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,273.62 | $0.00 | $0.00 | $4,273.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,320.28 | $0.00 | $0.00 | $4,320.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,347.88 | $0.00 | $0.00 | $4,347.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,363.44 | $0.00 | $0.00 | $4,363.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,899.58 | $0.00 | $0.00 | $2,899.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,900.10 | $0.00 | $0.00 | $2,900.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,512.68 | $0.00 | $0.00 | $2,512.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,538.18 | $0.00 | $0.00 | $2,538.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,540.50 | $0.00 | $0.00 | $2,540.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,530.86 | $0.00 | $0.00 | $2,530.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,418.62 | $0.00 | $0.00 | $2,418.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,424.10 | $0.00 | $0.00 | $2,424.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,367.09 | $0.00 | $0.00 | $2,367.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,310.78 | $0.00 | $0.00 | $2,310.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,423.16 | $0.00 | $0.00 | $2,423.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,349.18 | $0.00 | $0.00 | $2,349.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,370.80 | $0.00 | $0.00 | $2,370.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,413.32 | $0.00 | $0.00 | $2,413.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,272.36 | $0.00 | $0.00 | $2,272.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,174.68 | $0.00 | $0.00 | $2,174.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,226.54 | $0.00 | $0.00 | $2,226.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,195.28 | $0.00 | $0.00 | $2,195.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,167.90 | $0.00 | $10.84 | $2,178.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,956.82 | $0.00 | $0.00 | $1,956.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,873.60 | $0.00 | $18.74 | $1,892.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,840.42 | $0.00 | $36.81 | $1,877.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,919.40 | $0.00 | $0.00 | $1,919.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,938.60 | $0.00 | $0.00 | $1,938.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,113.68 | $0.00 | $0.00 | $2,113.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,163.72 | $0.00 | $0.00 | $2,163.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,095.72 | $0.00 | $0.00 | $2,095.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,095.72 | $0.00 | $0.00 | $2,095.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,095.72 | $0.00 | $0.00 | $2,095.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,095.72 | $0.00 | $0.00 | $2,095.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,006.54 | $0.00 | $431.05 | $2,437.59 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $2,028.54 | $0.00 | $625.44 | $2,653.98 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .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 | $-4,387.92 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-4,387.92 | $4,387.92 |
| 01/19/2026 | Bill | C F + I STEEL LP | $8,775.84 | $8,775.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,126.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $2,126.18 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $2,136.81 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,126.18 | $2,147.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,273.62 | $4,273.62 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,149.51 | $10.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,149.51 | $2,160.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $4,309.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,320.28 | $4,320.28 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,163.72 | $10.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,163.72 | $2,173.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $4,337.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,347.88 | $4,347.88 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,171.50 | $10.22 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $2,181.72 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,171.50 | $2,191.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,363.44 | $4,363.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,443.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $1,443.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $1,449.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,443.10 | $1,456.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,899.58 | $2,899.58 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,443.36 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $1,443.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $1,450.05 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,443.36 | $1,456.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,900.10 | $2,900.10 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.87 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $1,249.87 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.87 | $1,256.34 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $2,506.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,512.68 | $2,512.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,262.62 | $6.47 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $1,269.09 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,262.62 | $1,275.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,538.18 | $2,538.18 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,530.88 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $2,530.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,540.50 | $2,540.50 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,260.62 | $4.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $1,265.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,260.62 | $1,270.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,530.86 | $2,530.86 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,204.72 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $1,204.72 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,204.72 | $1,209.31 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $2,414.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,418.62 | $2,418.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.46 | $4.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.46 | $1,212.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $2,419.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,424.10 | $2,424.10 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,179.10 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $1,179.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,179.10 | $1,183.54 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $2,362.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,367.09 | $2,367.09 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,155.39 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,155.39 | $1,155.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,310.78 | $2,310.78 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,211.58 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,211.58 | $1,211.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,423.16 | $2,423.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.59 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.59 | $1,174.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,349.18 | $2,349.18 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,370.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,370.80 | $2,370.80 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,206.66 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,206.66 | $1,206.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,413.32 | $2,413.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.18 | $1,136.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,272.36 | $2,272.36 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.34 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.34 | $1,087.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,174.68 | $2,174.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,113.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,113.27 | $1,113.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,226.54 | $2,226.54 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,097.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,097.64 | $1,097.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,195.28 | $2,195.28 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,094.79 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $10.84 | $1,094.79 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.95 | $1,083.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,167.90 | $2,167.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-978.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-978.41 | $978.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,956.82 | $1,956.82 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-936.80 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-955.54 | $936.80 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $18.74 | $1,892.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,873.60 | $1,873.60 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,877.23 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $36.81 | $1,877.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,840.42 | $1,840.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,919.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,919.40 | $1,919.40 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,938.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,938.60 | $1,938.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,056.84 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,056.84 | $1,056.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,113.68 | $2,113.68 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,081.86 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,081.86 | $1,081.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,163.72 | $2,163.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.86 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.86 | $1,047.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,095.72 | $2,095.72 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-2,095.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,095.72 | $2,095.72 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,095.72 | $0.00 |
| 03/10/1993 | PAYMENT | 1990 - Bill Payment | $-2,437.59 | $2,095.72 |
| 03/10/1993 | PAYMENT | 1989 - Bill Payment | $-2,653.98 | $4,533.31 |
| 03/10/1993 | INTEREST | 1990 Interest/Penalty | $431.05 | $7,187.29 |
| 03/10/1993 | INTEREST | 1989 Interest/Penalty | $625.44 | $6,756.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,095.72 | $6,130.80 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,095.72 | $4,035.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,095.72 | $6,130.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,006.54 | $4,035.08 |
| 01/01/1990 | Bill | 1989 Tax Bill | $2,028.54 | $2,028.54 |