Tax Account 15-124-20-002
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-124-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,509.11 |
| Taxed incl Special Assessments | $1,509.11 |
| Paid | $1,509.11 |
| 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 | 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 | $1,509.11 | $0.00 | $0.00 | $1,509.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,608.98 | $0.00 | $0.00 | $1,608.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.54 | $0.00 | $0.00 | $1,626.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $431.50 | $0.00 | $0.00 | $431.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .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 | $-754.55 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 41100098 C KW | $-754.56 | $754.55 |
| 01/19/2026 | BILL | C F + I STEEL LP | $1,509.11 | $1,509.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-800.49 | $4.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-800.49 | $804.49 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-4.00 | $1,604.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,608.98 | $1,608.98 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-809.27 | $4.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-809.27 | $813.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $1,622.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,626.54 | $1,626.54 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-211.75 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.00 | $211.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.00 | $215.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-211.75 | $219.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $431.50 | $431.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.00 | $0.00 |