Tax Account 15-124-19-002
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-124-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 S FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,567.53 |
| Taxed incl Special Assessments | $3,567.53 |
| Paid | $3,567.53 |
| 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 | $3,567.53 | $0.00 | $0.00 | $3,567.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,803.90 | $0.00 | $0.00 | $3,803.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,845.44 | $0.00 | $0.00 | $3,845.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,026.06 | $0.00 | $0.00 | $4,026.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,040.46 | $0.00 | $0.00 | $4,040.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,098.42 | $0.00 | $0.00 | $5,098.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,100.00 | $0.00 | $0.00 | $5,100.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,570.42 | $0.00 | $0.00 | $4,570.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,616.78 | $0.00 | $0.00 | $4,616.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,608.08 | $0.00 | $0.00 | $4,608.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,590.60 | $0.00 | $0.00 | $4,590.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,599.72 | $0.00 | $0.00 | $4,599.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,610.12 | $0.00 | $0.00 | $4,610.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,646.28 | $0.00 | $0.00 | $4,646.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,535.78 | $0.00 | $0.00 | $4,535.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,814.28 | $0.00 | $0.00 | $4,814.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,668.28 | $0.00 | $0.00 | $4,668.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,738.84 | $0.00 | $0.00 | $4,738.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,823.82 | $0.00 | $0.00 | $4,823.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,011.32 | $0.00 | $0.00 | $5,011.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,795.90 | $0.00 | $0.00 | $4,795.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,013.88 | $0.00 | $0.00 | $5,013.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,943.50 | $0.00 | $0.00 | $4,943.50 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .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 | $-1,783.76 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-1,783.77 | $1,783.76 |
| 01/19/2026 | BILL | C F + I STEEL LP | $3,567.53 | $3,567.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,892.49 | $9.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $1,901.95 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,892.49 | $1,911.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,803.90 | $3,803.90 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.26 | $9.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.26 | $1,922.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $3,835.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,845.44 | $3,845.44 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,003.57 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $2,003.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $2,013.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,003.57 | $2,022.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,026.06 | $4,026.06 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,010.77 | $9.46 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,010.77 | $2,020.23 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $4,031.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,040.46 | $4,040.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,537.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $2,537.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $2,549.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,537.44 | $2,560.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,098.42 | $5,098.42 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,538.23 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $2,538.23 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,538.23 | $2,550.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $5,088.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,100.00 | $5,100.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,273.44 | $11.77 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,273.44 | $2,285.21 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $4,558.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,570.42 | $4,570.42 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,296.62 | $11.77 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,296.62 | $2,308.39 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $4,605.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,616.78 | $4,616.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4,590.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.44 | $4,590.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,608.08 | $4,608.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,286.58 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $2,286.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $2,295.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,286.58 | $2,304.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,590.60 | $4,590.60 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,291.14 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $2,291.14 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $2,299.86 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,291.14 | $2,308.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,599.72 | $4,599.72 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,296.34 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $2,296.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,296.34 | $2,305.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $4,601.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,610.12 | $4,610.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,314.42 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $2,314.42 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $2,323.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,314.42 | $2,331.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,646.28 | $4,646.28 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,267.89 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,267.89 | $2,267.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,535.78 | $4,535.78 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,407.14 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,407.14 | $2,407.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,814.28 | $4,814.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,334.14 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,334.14 | $2,334.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,668.28 | $4,668.28 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-4,738.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,738.84 | $4,738.84 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,411.91 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,411.91 | $2,411.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,823.82 | $4,823.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,505.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,505.66 | $2,505.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,011.32 | $5,011.32 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,397.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,397.95 | $2,397.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,795.90 | $4,795.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,506.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,506.94 | $2,506.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,013.88 | $5,013.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,471.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,471.75 | $2,471.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,943.50 | $4,943.50 |