Tax Account 15-124-00-006
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-124-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 225 CANAL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $873,702.55 |
| Taxed incl Special Assessments | $873,702.55 |
| Paid | $873,702.55 |
| 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 | $873,702.55 | $0.00 | $0.00 | $873,702.55 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $870,283.64 | $0.00 | $0.00 | $870,283.64 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $881,654.34 | $0.00 | $0.00 | $881,654.34 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $1,049,107.14 | $0.00 | $0.00 | $1,049,107.14 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $1,053,575.14 | $0.00 | $0.00 | $1,053,575.14 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $445,630.74 | $0.00 | $0.00 | $445,630.74 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $444,984.84 | $0.00 | $0.00 | $444,984.84 | $0.00 | $0.00 | 8.3468 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5512.00 | 5567.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3534.52 | 3570.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3534.52 | 3570.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5809.10 | 5867.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5809.10 | 5867.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2416.81 | 2441.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1665.87 | 1682.70 | .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 | $-436,851.27 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-436,851.28 | $436,851.27 |
| 01/19/2026 | BILL | C F + I STEEL LP | $873,702.55 | $873,702.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-433,356.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.11 | $433,356.71 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-433,356.71 | $435,141.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.11 | $868,498.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $870,283.64 | $870,283.64 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,785.11 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-439,042.06 | $1,785.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,785.11 | $440,827.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-439,042.06 | $442,612.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881,654.34 | $881,654.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,933.89 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-521,619.68 | $2,933.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,933.89 | $524,553.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-521,619.68 | $527,487.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,049,107.14 | $1,049,107.14 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,933.89 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-523,853.68 | $2,933.89 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-523,853.68 | $526,787.57 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,933.89 | $1,050,641.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,053,575.14 | $1,053,575.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-221,594.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.61 | $221,594.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-221,594.76 | $222,815.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.61 | $444,410.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $445,630.74 | $445,630.74 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-841.35 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-221,651.07 | $841.35 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-841.35 | $222,492.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-221,651.07 | $223,333.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $444,984.84 | $444,984.84 |