Tax Account 15-240-00-007
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-240-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 225 CANAL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $69,870.21 |
| Taxed incl Special Assessments | $69,870.21 |
| Paid | $69,870.21 |
| 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 | $69,870.21 | $0.00 | $0.00 | $69,870.21 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $75,703.78 | $0.00 | $0.00 | $75,703.78 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $76,693.04 | $0.00 | $0.00 | $76,693.04 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $2,607.20 | $0.00 | $0.00 | $2,607.20 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $2,618.32 | $0.00 | $0.00 | $2,618.32 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $361.02 | $0.00 | $0.00 | $361.02 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $304.82 | $0.00 | $0.00 | $304.82 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $308.58 | $0.00 | $0.00 | $308.58 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $308.10 | $0.00 | $0.00 | $308.10 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $306.68 | $0.00 | $0.00 | $306.68 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $292.00 | $0.00 | $0.00 | $292.00 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $292.80 | $0.00 | $0.00 | $292.80 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $283.99 | $0.00 | $0.00 | $283.99 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $275.84 | $0.00 | $0.00 | $275.84 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $294.76 | $0.00 | $0.00 | $294.76 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $283.86 | $0.00 | $0.00 | $283.86 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $284.42 | $0.00 | $0.00 | $284.42 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $290.56 | $0.00 | $0.00 | $290.56 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $290.12 | $0.00 | $0.00 | $290.12 | $0.00 | $0.00 | 8.2187 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 304.44 | 307.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 307.45 | 310.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 307.45 | 310.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .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 | $-34,935.10 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-34,935.11 | $34,935.10 |
| 01/19/2026 | Bill | C F + I STEEL LP | $69,870.21 | $69,870.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-155.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37,696.61 | $155.28 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-37,696.61 | $37,851.89 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-155.28 | $75,548.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $75,703.78 | $75,703.78 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-38,191.24 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-155.28 | $38,191.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38,191.24 | $38,346.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-155.28 | $76,537.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $76,693.04 | $76,693.04 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.03 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.57 | $5.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.03 | $1,303.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.57 | $1,308.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,607.20 | $2,607.20 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.13 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.03 | $1,304.13 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.13 | $1,309.16 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.03 | $2,613.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,618.32 | $2,618.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-179.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $179.83 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $180.51 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-179.83 | $181.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $361.02 | $361.02 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-179.71 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $179.71 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-179.71 | $180.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $360.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $360.78 | $360.78 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-151.75 | $0.66 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-151.75 | $152.41 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $304.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $304.82 | $304.82 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-153.63 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $153.63 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $154.29 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-153.63 | $154.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $308.58 | $308.58 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-307.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $307.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $308.10 | $308.10 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-152.85 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $152.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-152.85 | $153.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $306.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.68 | $306.68 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-145.54 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $145.54 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $146.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-145.54 | $146.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $292.00 | $292.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-145.94 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $145.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-145.94 | $146.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $292.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $292.80 | $292.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-141.35 | $0.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-141.35 | $141.99 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $283.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.99 | $283.99 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-137.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-137.92 | $137.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $275.84 | $275.84 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-147.38 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-147.38 | $147.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $294.76 | $294.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-141.93 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-141.93 | $141.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $283.86 | $283.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-284.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $284.42 | $284.42 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-145.28 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-145.28 | $145.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $290.56 | $290.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-145.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-145.06 | $145.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $290.12 | $290.12 |