Tax Account 17-000-00-144
Owners
C F + I CORP
ATTN TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 17-000-00-144 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $169.55 |
| Taxed incl Special Assessments | $169.55 |
| Paid | $169.55 |
| 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 | $169.55 | $0.00 | $0.00 | $169.55 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $92.34 | $0.00 | $0.00 | $92.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $93.48 | $0.00 | $0.00 | $93.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $147.70 | $0.00 | $0.00 | $147.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $152.94 | $0.00 | $0.00 | $152.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $199.04 | $0.00 | $0.00 | $199.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $198.60 | $0.00 | $0.00 | $198.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $172.30 | $0.00 | $0.00 | $172.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $172.60 | $0.00 | $0.00 | $172.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $167.82 | $0.00 | $0.00 | $167.82 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $166.90 | $0.00 | $0.00 | $166.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $160.84 | $0.00 | $0.00 | $160.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $159.52 | $0.00 | $0.00 | $159.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $172.53 | $0.00 | $0.00 | $172.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $170.58 | $0.00 | $0.00 | $170.58 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.81 | 1.83 | .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 | $-84.77 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-84.78 | $84.77 |
| 01/19/2026 | BILL | C F + I CORP | $169.55 | $169.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.83 | $44.34 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-44.34 | $46.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.83 | $90.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $92.34 | $92.34 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.83 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-44.91 | $1.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.91 | $46.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.83 | $91.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $93.48 | $93.48 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.17 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-72.68 | $1.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-72.68 | $73.85 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.17 | $146.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $147.70 | $147.70 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-75.30 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.17 | $75.30 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-75.30 | $76.47 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.17 | $151.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $152.94 | $152.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-97.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.55 | $97.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-97.97 | $99.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.55 | $197.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $199.04 | $199.04 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.55 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-97.75 | $1.55 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.55 | $99.30 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-97.75 | $100.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $198.60 | $198.60 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-84.82 | $1.33 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $86.15 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-84.82 | $87.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.30 | $172.30 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-84.97 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.33 | $84.97 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-84.97 | $86.30 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.33 | $171.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.60 | $172.60 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-166.08 | $1.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $167.82 | $167.82 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-82.58 | $0.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $83.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-82.58 | $84.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $166.90 | $166.90 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-79.58 | $0.84 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $80.42 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-79.58 | $81.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $160.84 | $160.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-78.92 | $0.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-78.92 | $79.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $158.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $159.52 | $159.52 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-85.35 | $0.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-85.35 | $86.26 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $171.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $172.53 | $172.53 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-85.29 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-85.29 | $85.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.58 | $170.58 |