Tax Account 15-260-00-003
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 15-260-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.63 |
| Taxed incl Special Assessments | $723.63 |
| Paid | $723.63 |
| 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 | 60DS (60DS) |
* 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 | $723.63 | $0.00 | $0.00 | $723.63 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $442.44 | $0.00 | $0.00 | $442.44 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $448.22 | $0.00 | $0.00 | $448.22 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $493.26 | $0.00 | $0.00 | $493.26 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $543.78 | $0.00 | $0.00 | $543.78 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $510.98 | $0.00 | $0.00 | $510.98 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $510.84 | $0.00 | $0.00 | $510.84 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $598.30 | $0.00 | $0.00 | $598.30 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $605.68 | $0.00 | $0.00 | $605.68 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $466.42 | $0.00 | $0.00 | $466.42 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $375.82 | $0.00 | $0.00 | $375.82 | $0.00 | $0.00 | 7.4730 | 60DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .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 | $-361.81 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-361.82 | $361.81 |
| 01/19/2026 | Bill | C F + I STEEL LP | $723.63 | $723.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-220.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $220.26 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $221.22 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-220.26 | $222.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $442.44 | $442.44 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-223.15 | $0.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $224.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-223.15 | $225.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $448.22 | $448.22 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.05 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-245.58 | $1.05 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-245.58 | $246.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.05 | $492.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $493.26 | $493.26 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-270.84 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.05 | $270.84 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.05 | $271.89 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-270.84 | $272.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $543.78 | $543.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-254.52 | $0.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-254.52 | $255.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.97 | $510.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.98 | $510.98 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-254.45 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.97 | $254.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.97 | $255.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-254.45 | $256.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $510.84 | $510.84 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-297.86 | $1.29 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-297.86 | $299.15 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $597.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $598.30 | $598.30 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-301.55 | $1.29 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $302.84 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-301.55 | $304.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $605.68 | $605.68 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-580.92 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $580.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $582.76 | $582.76 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-289.12 | $0.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-289.12 | $290.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $579.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $580.08 | $580.08 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-231.84 | $0.74 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $232.58 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-231.84 | $233.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $465.16 | $465.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-232.47 | $0.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $233.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-232.47 | $233.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.42 | $466.42 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-187.91 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-187.91 | $187.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $375.82 | $375.82 |