Tax Account 16-000-00-070
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 16-000-00-070 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.35 |
| Taxed incl Special Assessments | $2.35 |
| Paid | $2.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $2.35 | $0.00 | $0.00 | $2.35 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $2.51 | $0.00 | $0.00 | $2.51 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $2.29 | $0.00 | $0.00 | $2.29 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $2.27 | $0.00 | $0.00 | $2.27 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $1.95 | $0.00 | $0.00 | $1.95 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $1.94 | $0.00 | $0.00 | $1.94 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $1.79 | $0.00 | $0.00 | $1.79 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $1.59 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $1.59 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $1.64 | $0.00 | $0.00 | $1.64 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $1.64 | $0.00 | $0.00 | $1.64 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.0863 | 60DS |
| 2002 REAL ESTATE TAXES | $1.60 | $0.00 | $0.00 | $1.60 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $1.40 | $0.00 | $0.00 | $1.40 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $1.34 | $0.00 | $0.00 | $1.34 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $1.35 | $0.00 | $0.03 | $1.38 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $2.08 | $0.00 | $0.00 | $2.08 | $0.00 | $0.00 | 6.9207 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-2.35 | $0.00 |
| 01/19/2026 | Bill | C F + I STEEL LP | $2.35 | $2.35 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.36 | $2.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.39 | $2.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.36 | $2.36 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.14 | $3.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.36 | $2.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.74 | $2.74 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.51 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.51 | $2.51 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.52 | $2.52 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.29 | $2.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.27 | $2.27 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.95 | $1.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.94 | $1.94 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $1.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.80 | $1.80 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1.79 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.79 | $1.79 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.81 | $1.81 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1.59 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.59 | $1.59 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1.59 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.59 | $1.59 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.62 | $1.62 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.64 | $1.64 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.56 | $1.56 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.64 | $1.64 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.62 | $1.62 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.60 | $1.60 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.40 | $1.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.34 | $1.34 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1.38 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.03 | $1.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.35 | $1.35 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2.05 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.05 | $2.05 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.08 | $2.08 |