Tax Account 16-000-00-178
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 16-000-00-178 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,640.13 |
| Taxed incl Special Assessments | $1,640.13 |
| Paid | $1,640.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,640.13 | $0.00 | $0.00 | $1,640.13 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,686.34 | $0.00 | $0.00 | $1,686.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,708.18 | $0.00 | $0.00 | $1,708.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,756.00 | $0.00 | $0.00 | $1,756.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,749.92 | $0.00 | $0.00 | $1,749.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,543.42 | $0.00 | $0.00 | $1,543.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,538.74 | $0.00 | $0.00 | $1,538.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,538.98 | $0.00 | $0.00 | $1,538.98 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,541.74 | $0.00 | $0.00 | $1,541.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,544.54 | $0.00 | $0.00 | $1,544.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,536.02 | $0.00 | $0.00 | $1,536.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,530.56 | $0.00 | $0.00 | $1,530.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,517.84 | $0.00 | $0.00 | $1,517.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,526.80 | $0.00 | $0.00 | $1,526.80 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,521.02 | $0.00 | $0.00 | $1,521.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,539.80 | $0.00 | $0.00 | $1,539.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,556.42 | $0.00 | $0.00 | $1,556.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,557.14 | $0.00 | $0.00 | $1,557.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,588.18 | $0.00 | $0.00 | $1,588.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,729.68 | $0.00 | $0.00 | $1,729.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,672.06 | $0.00 | $0.00 | $1,672.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,817.86 | $0.00 | $0.00 | $1,817.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,789.96 | $0.00 | $0.00 | $1,789.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,735.98 | $0.00 | $8.68 | $1,744.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,613.64 | $0.00 | $0.00 | $1,613.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,596.80 | $0.00 | $15.97 | $1,612.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,608.42 | $0.00 | $32.17 | $1,640.59 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,649.82 | $0.00 | $0.00 | $1,649.82 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,691.26 | $0.00 | $0.00 | $1,691.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,804.70 | $0.00 | $0.00 | $1,804.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,799.24 | $0.00 | $0.00 | $1,799.24 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,629.32 | $0.00 | $0.00 | $1,629.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,629.32 | $0.00 | $0.00 | $1,629.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,629.32 | $0.00 | $0.00 | $1,629.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,629.32 | $0.00 | $0.00 | $1,629.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,552.92 | $0.00 | $333.60 | $1,886.52 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $1,571.74 | $0.00 | $353.64 | $1,925.38 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .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 | $-820.06 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-820.07 | $820.06 |
| 01/19/2026 | Bill | C F + I STEEL LP | $1,640.13 | $1,640.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.56 | $839.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-839.61 | $843.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.56 | $1,682.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,686.34 | $1,686.34 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.56 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-850.53 | $3.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.53 | $854.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.56 | $1,704.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,708.18 | $1,708.18 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-874.44 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.56 | $874.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.56 | $878.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-874.44 | $881.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,756.00 | $1,756.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-871.40 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-3.56 | $871.40 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-871.40 | $874.96 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.56 | $1,746.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,749.92 | $1,749.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.58 | $3.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.13 | $771.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-768.58 | $774.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.42 | $1,543.42 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-766.24 | $3.13 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-766.24 | $769.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $1,535.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,538.74 | $1,538.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-766.36 | $3.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-766.36 | $769.49 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $1,535.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,538.98 | $1,538.98 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-767.74 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $767.74 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-767.74 | $770.87 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $1,538.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,541.74 | $1,541.74 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,539.90 | $4.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,544.54 | $1,544.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-765.69 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $765.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-765.69 | $768.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $1,533.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,536.02 | $1,536.02 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-762.96 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $762.96 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-762.96 | $765.28 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $1,528.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,530.56 | $1,530.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-756.60 | $2.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-756.60 | $758.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $1,515.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,517.84 | $1,517.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-761.08 | $2.32 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-761.08 | $763.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $1,524.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,526.80 | $1,526.80 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-760.51 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-760.51 | $760.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,521.02 | $1,521.02 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-769.90 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-769.90 | $769.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,539.80 | $1,539.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-778.21 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-778.21 | $778.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.42 | $1,556.42 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,557.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.14 | $1,557.14 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-794.09 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-794.09 | $794.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,588.18 | $1,588.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-864.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-864.84 | $864.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.68 | $1,729.68 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-836.03 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-836.03 | $836.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,672.06 | $1,672.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-908.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-908.93 | $908.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,817.86 | $1,817.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-894.98 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-894.98 | $894.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,789.96 | $1,789.96 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-876.67 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $8.68 | $876.67 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-867.99 | $867.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,735.98 | $1,735.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-806.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-806.82 | $806.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,613.64 | $1,613.64 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-798.40 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-814.37 | $798.40 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $15.97 | $1,612.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,596.80 | $1,596.80 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,640.59 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $32.17 | $1,640.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,608.42 | $1,608.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,649.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,649.82 | $1,649.82 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,691.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,691.26 | $1,691.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-902.35 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-902.35 | $902.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,804.70 | $1,804.70 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-899.62 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-899.62 | $899.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,799.24 | $1,799.24 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-814.66 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-814.66 | $814.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,629.32 | $1,629.32 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,629.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,629.32 | $1,629.32 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,629.32 | $0.00 |
| 03/10/1993 | PAYMENT | 1990 - Bill Payment | $-1,886.52 | $1,629.32 |
| 03/10/1993 | INTEREST | 1990 Interest/Penalty | $333.60 | $3,515.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,629.32 | $3,182.24 |
| 12/07/1992 | PAYMENT | 1989 - Bill Payment | $-1,925.38 | $1,552.92 |
| 12/07/1992 | INTEREST | 1989 Interest/Penalty | $353.64 | $3,478.30 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,629.32 | $3,124.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,629.32 | $4,753.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,552.92 | $3,124.66 |
| 01/01/1990 | Bill | 1989 Tax Bill | $1,571.74 | $1,571.74 |