Tax Account 15-134-00-011
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-134-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2400 S FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,175.83 |
| Taxed incl Special Assessments | $10,175.83 |
| Paid | $10,175.83 |
| 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 | $10,175.83 | $0.00 | $0.00 | $10,175.83 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $10,557.16 | $0.00 | $0.00 | $10,557.16 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $10,695.10 | $0.00 | $0.00 | $10,695.10 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $12,271.38 | $0.00 | $0.00 | $12,271.38 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $12,323.74 | $0.00 | $0.00 | $12,323.74 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $13,062.96 | $0.00 | $0.00 | $13,062.96 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $13,065.74 | $0.00 | $0.00 | $13,065.74 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $11,106.12 | $0.00 | $0.00 | $11,106.12 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $11,242.96 | $0.00 | $0.00 | $11,242.96 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $11,227.80 | $0.00 | $0.00 | $11,227.80 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $11,176.22 | $0.00 | $0.00 | $11,176.22 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $10,740.90 | $0.00 | $0.00 | $10,740.90 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $10,770.34 | $0.00 | $0.00 | $10,770.34 | $0.00 | $0.00 | 7.4024 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .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 | $-5,087.91 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-5,087.92 | $5,087.91 |
| 01/19/2026 | BILL | C F + I STEEL LP | $10,175.83 | $10,175.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,256.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $5,256.92 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $5,278.58 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,256.92 | $5,300.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,557.16 | $10,557.16 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-5,325.89 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $5,325.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,325.89 | $5,347.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $10,673.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,695.10 | $10,695.10 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6,111.99 | $23.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $6,135.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6,111.99 | $6,159.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,271.38 | $12,271.38 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-6,138.17 | $23.70 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-6,138.17 | $6,161.87 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $12,300.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,323.74 | $12,323.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6,506.78 | $24.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-24.70 | $6,531.48 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6,506.78 | $6,556.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13,062.96 | $13,062.96 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.70 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,508.17 | $24.70 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6,508.17 | $6,532.87 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-24.70 | $13,041.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13,065.74 | $13,065.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.95 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5,529.11 | $23.95 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-23.95 | $5,553.06 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-5,529.11 | $5,577.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,106.12 | $11,106.12 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5,597.53 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.95 | $5,597.53 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-23.95 | $5,621.48 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-5,597.53 | $5,645.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,242.96 | $11,242.96 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-35.50 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-11,192.30 | $35.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,227.80 | $11,227.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-17.75 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5,570.36 | $17.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5,570.36 | $5,588.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.75 | $11,158.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,176.22 | $11,176.22 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5,353.43 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $5,353.43 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $5,370.45 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5,353.43 | $5,387.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,740.90 | $10,740.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5,368.15 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-17.02 | $5,368.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5,368.15 | $5,385.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-17.02 | $10,753.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,770.34 | $10,770.34 |