Tax Account 17-000-04-064
Owners
RED CREEK VOLUNTEER FIRE AND RESCUE
2579 CANYON HEIGHTS RD
PUEBLO, CO 81005-8701
Account Summary
| Account ID | 17-000-04-064 |
|---|---|
| Account Type | Real Estate |
| Location | 2579 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2005 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $170.22 | $0.00 | $0.00 | $170.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 8.7809 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | RED CREEK VOLUNTEER FIRE AND RESCUE | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $0.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $0.00 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-170.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $170.22 | $170.22 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-165.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $165.08 | $165.08 |