Tax Account 15-124-20-001
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-124-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 100 HARLEM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,307,787.11 |
| Taxed incl Special Assessments | $7,307,787.11 |
| Paid | $7,307,787.11 |
| 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 | 60BC (60BC) |
* 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 | $7,307,787.11 | $0.00 | $0.00 | $7,307,787.11 | $0.00 | $0.00 | 9.2605 | 60BC |
| 2024 REAL ESTATE TAXES | $7,113,651.66 | $0.00 | $0.00 | $7,113,651.66 | $0.00 | $0.00 | 9.6578 | 60BC |
| 2023 REAL ESTATE TAXES | $2,750,181.34 | $0.00 | $0.00 | $2,750,181.34 | $0.00 | $0.00 | 9.7627 | 60BC |
| 2022 REAL ESTATE TAXES | $1,509,659.26 | $0.00 | $0.00 | $1,509,659.26 | $0.00 | $0.00 | 9.8352 | 60BC |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7937 | 60BC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38365.47 | 38753.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35028.22 | 35382.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13395.83 | 13531.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7051.85 | 7123.08 | .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 41100107 C KW | $-3,653,893.55 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 41100098 C KW | $-3,653,893.56 | $3,653,893.55 |
| 01/19/2026 | BILL | C F + I STEEL LP | $7,307,787.11 | $7,307,787.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,539,134.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17,691.02 | $3,539,134.81 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17,691.02 | $3,556,825.83 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,539,134.81 | $3,574,516.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,113,651.66 | $7,113,651.66 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,368,325.10 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-6,765.57 | $1,368,325.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6,765.57 | $1,375,090.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,368,325.10 | $1,381,856.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,750,181.34 | $2,750,181.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3,561.54 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-751,268.09 | $3,561.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-751,268.09 | $754,829.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,561.54 | $1,506,097.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,509,659.26 | $1,509,659.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.00 | $0.00 |