Tax Account 37-000-00-100
Owners
AMERICAN IRON AND METAL CO INC
1801 S LA CROSSE AVE
PUEBLO, CO 81006-1466
Account Summary
| Account ID | 37-000-00-100 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.65 |
| Taxed incl Special Assessments | $785.65 |
| Paid | $392.83 |
| Bill Total | $785.65 |
| Interest | $0.00 |
| Bill Balance | $392.82 |
| Prior Billed* | $392.82 |
| Total Account Balance** | $392.82 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $138.80 | $0.00 | $0.00 | $138.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $286.20 | $0.00 | $0.00 | $286.20 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $285.32 | $0.00 | $0.00 | $285.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $265.96 | $0.00 | $0.00 | $265.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $265.74 | $0.00 | $0.00 | $265.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $268.04 | $0.00 | $0.00 | $268.04 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $268.62 | $0.00 | $0.00 | $268.62 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $148.52 | $0.00 | $0.00 | $148.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $134.60 | $0.00 | $0.00 | $134.60 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $134.20 | $0.00 | $2.69 | $136.89 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $133.24 | $0.00 | $0.00 | $133.24 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $133.93 | $0.00 | $2.68 | $136.61 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $123.90 | $0.00 | $0.00 | $123.90 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $125.30 | $0.00 | $0.00 | $125.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $126.88 | $0.00 | $0.00 | $126.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $126.94 | $0.00 | $0.00 | $126.94 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $129.26 | $0.00 | $0.00 | $129.26 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $129.50 | $0.00 | $2.59 | $132.09 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $125.18 | $0.00 | $0.00 | $125.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $136.10 | $0.00 | $0.00 | $136.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $134.00 | $0.00 | $0.00 | $134.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $129.96 | $0.00 | $1.30 | $131.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $120.80 | $0.00 | $0.00 | $120.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $119.54 | $0.00 | $4.78 | $124.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $120.42 | $20.25 | $7.23 | $147.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $123.52 | $20.25 | $8.65 | $152.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $126.62 | $0.00 | $5.06 | $131.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $135.10 | $0.00 | $0.00 | $135.10 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $134.70 | $0.00 | $0.00 | $134.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $121.98 | $0.00 | $0.00 | $121.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $121.98 | $0.00 | $3.66 | $125.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $121.98 | $0.00 | $0.00 | $121.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $121.98 | $0.00 | $4.27 | $126.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 1.37 | 1.39 | 1.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000065514 | $-392.83 | $392.82 |
| 01/19/2026 | Bill | AMERICAN IRON AND METAL CO INC | $785.65 | $785.65 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-136.56 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $136.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $137.02 | $137.02 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-138.34 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $138.80 | $138.80 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-285.36 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $285.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $286.20 | $286.20 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-284.48 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $284.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $285.32 | $285.32 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-265.12 | $0.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $265.96 | $265.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-264.90 | $0.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $265.74 | $265.74 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-267.20 | $0.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $268.04 | $268.04 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-267.78 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $267.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $268.62 | $268.62 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-148.18 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $148.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $148.52 | $148.52 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-134.26 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $134.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $134.60 | $134.60 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-136.54 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $136.54 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $2.69 | $136.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.20 | $134.20 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-132.90 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $132.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.24 | $133.24 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-136.25 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $136.25 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $2.68 | $136.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $133.93 | $133.93 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-123.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $123.90 | $123.90 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-125.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $125.30 | $125.30 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-63.44 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-63.44 | $63.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $126.88 | $126.88 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-63.47 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-63.47 | $63.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $126.94 | $126.94 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-64.63 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-64.63 | $64.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $129.26 | $129.26 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-67.34 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $2.59 | $67.34 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-64.75 | $64.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $129.50 | $129.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-62.59 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-62.59 | $62.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $125.18 | $125.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-68.05 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-68.05 | $68.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $136.10 | $136.10 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-67.00 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-67.00 | $67.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $134.00 | $134.00 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-66.28 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $1.30 | $66.28 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-64.98 | $64.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.96 | $129.96 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-120.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $120.80 | $120.80 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-124.32 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $4.78 | $124.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $119.54 | $119.54 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-127.65 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-20.25 | $127.65 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $7.23 | $147.90 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $20.25 | $140.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $120.42 | $120.42 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-20.25 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-132.17 | $20.25 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $20.25 | $152.42 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $8.65 | $132.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.52 | $123.52 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-131.68 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $5.06 | $131.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $126.62 | $126.62 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-135.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.10 | $135.10 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-134.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.70 | $134.70 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-121.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $121.98 | $121.98 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-125.64 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $3.66 | $125.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $121.98 | $121.98 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-121.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $121.98 | $121.98 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-126.25 | $0.00 |
| 07/21/1992 | INTEREST | 1991 Interest/Penalty | $4.27 | $126.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $121.98 | $121.98 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-68.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.34 | $68.34 |