Tax Account 25-000-00-148
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 25-000-00-148 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $228.34 |
| Taxed incl Special Assessments | $228.34 |
| Paid | $228.34 |
| 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 | $228.34 | $0.00 | $0.00 | $228.34 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $232.82 | $0.00 | $0.00 | $232.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $236.62 | $0.00 | $0.00 | $236.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $250.22 | $0.00 | $0.00 | $250.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $241.24 | $0.00 | $0.00 | $241.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $239.98 | $0.00 | $0.00 | $239.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $228.40 | $0.00 | $0.00 | $228.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $228.82 | $0.00 | $0.00 | $228.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $212.68 | $0.00 | $0.00 | $212.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $211.50 | $0.00 | $0.00 | $211.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $191.10 | $0.00 | $0.00 | $191.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $180.11 | $0.00 | $0.00 | $180.11 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $179.42 | $0.00 | $0.00 | $179.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $174.78 | $0.00 | $0.00 | $174.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $176.36 | $0.00 | $0.00 | $176.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $168.56 | $0.00 | $0.00 | $168.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $171.92 | $0.00 | $0.00 | $171.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $180.24 | $0.00 | $0.00 | $180.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $174.22 | $0.00 | $0.00 | $174.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $174.72 | $0.00 | $0.00 | $174.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $166.84 | $0.00 | $0.83 | $167.67 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $155.08 | $0.00 | $0.00 | $155.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $92.08 | $0.00 | $0.00 | $92.08 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .54 | .55 | .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 | $-114.17 | $0.00 |
| 02/27/2026 | PAYMENT | ROCKY MOUNTAIN STEEL MILLS CHECK 11000778 C KW .07 FRM PC | $-114.17 | $114.17 |
| 01/19/2026 | Bill | C F + I STEEL LP | $228.34 | $228.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-115.89 | $0.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $116.41 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-115.89 | $116.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $232.82 | $232.82 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-117.79 | $0.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-117.79 | $118.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $236.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $236.62 | $236.62 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-113.74 | $0.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $114.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-113.74 | $114.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $228.50 | $228.50 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.51 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-124.60 | $0.51 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.51 | $125.11 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-124.60 | $125.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $250.22 | $250.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-120.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $120.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $120.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-120.13 | $121.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $241.24 | $241.24 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-119.50 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $119.50 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $119.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-119.50 | $120.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $239.98 | $239.98 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-113.74 | $0.46 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $114.20 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-113.74 | $114.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.40 | $228.40 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-113.95 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $113.95 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-113.95 | $114.41 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $228.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.82 | $228.82 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-212.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $212.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.68 | $212.68 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-105.43 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $105.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $105.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-105.43 | $106.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $211.50 | $211.50 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-96.06 | $0.29 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-96.06 | $96.35 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $192.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $192.70 | $192.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-95.26 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $95.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-95.26 | $95.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $190.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $191.10 | $191.10 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-89.78 | $0.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-89.78 | $90.05 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $179.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $180.11 | $180.11 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-89.71 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-89.71 | $89.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.42 | $179.42 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-87.39 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-87.39 | $87.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $174.78 | $174.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-88.18 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-88.18 | $88.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $176.36 | $176.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-168.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $168.56 | $168.56 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-85.96 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-85.96 | $85.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $171.92 | $171.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-90.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-90.12 | $90.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $180.24 | $180.24 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-87.11 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-87.11 | $87.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.22 | $174.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-87.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-87.36 | $87.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.72 | $174.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-86.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-86.01 | $86.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.02 | $172.02 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-84.25 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $0.83 | $84.25 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-83.42 | $83.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $166.84 | $166.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-77.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-77.54 | $77.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $155.08 | $155.08 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-92.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $92.08 | $92.08 |