Tax Account 25-000-00-157
Owners
C F + I STEEL LP
C/O TAX DEPT
PO BOX 316
PUEBLO, CO 81002-0316
Account Summary
| Account ID | 25-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.33 |
| Taxed incl Special Assessments | $2.33 |
| Paid | $2.33 |
| 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 | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $79.68 | $0.00 | $0.00 | $79.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $80.70 | $0.00 | $0.00 | $80.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $82.92 | $0.00 | $0.00 | $82.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $82.64 | $0.00 | $0.00 | $82.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $103.86 | $0.00 | $0.00 | $103.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $104.04 | $0.00 | $0.00 | $104.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $104.24 | $0.00 | $0.00 | $104.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $103.66 | $0.00 | $0.00 | $103.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $103.30 | $0.00 | $0.00 | $103.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $103.03 | $0.00 | $0.00 | $103.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $102.64 | $0.00 | $0.00 | $102.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $103.90 | $0.00 | $0.00 | $103.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $104.72 | $0.00 | $0.00 | $104.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $104.76 | $0.00 | $0.00 | $104.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $106.84 | $0.00 | $0.00 | $106.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $116.36 | $0.00 | $0.00 | $116.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $112.48 | $0.00 | $0.00 | $112.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $122.30 | $0.00 | $0.00 | $122.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $120.42 | $0.00 | $0.00 | $120.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $116.80 | $0.00 | $0.58 | $117.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $108.56 | $0.00 | $0.00 | $108.56 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .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 | $-2.33 | $0.00 |
| 01/19/2026 | Bill | C F + I STEEL LP | $2.33 | $2.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.67 | $0.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.17 | $39.84 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-39.67 | $40.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.68 | $79.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-80.36 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $80.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.70 | $80.70 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-41.29 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $41.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-41.29 | $41.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $82.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $82.92 | $82.92 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-41.15 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $41.15 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-41.15 | $41.32 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $82.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $82.64 | $82.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-51.71 | $0.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $51.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-51.71 | $52.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.84 | $103.84 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-51.71 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $51.71 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-51.71 | $51.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $103.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $103.84 | $103.84 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-51.72 | $0.21 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $51.93 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-51.72 | $52.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.86 | $103.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-51.81 | $0.21 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-51.81 | $52.02 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $103.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.04 | $104.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-103.92 | $0.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.24 | $104.24 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-51.67 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $51.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $51.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-51.67 | $51.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.66 | $103.66 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-51.49 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $51.49 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-51.49 | $51.65 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $103.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $103.30 | $103.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-51.06 | $0.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-51.06 | $51.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $102.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $102.44 | $102.44 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-51.36 | $0.15 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $51.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-51.36 | $51.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $103.03 | $103.03 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-51.32 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-51.32 | $51.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $102.64 | $102.64 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-51.95 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-51.95 | $51.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $103.90 | $103.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-52.36 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-52.36 | $52.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $104.72 | $104.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-104.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $104.76 | $104.76 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-53.42 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-53.42 | $53.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $106.84 | $106.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-58.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-58.18 | $58.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $116.36 | $116.36 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-56.24 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-56.24 | $56.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.48 | $112.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-61.15 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-61.15 | $61.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $122.30 | $122.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-60.21 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-60.21 | $60.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $120.42 | $120.42 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-58.98 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $0.58 | $58.98 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-58.40 | $58.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.80 | $116.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-54.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-54.28 | $54.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.56 | $108.56 |