Tax Account 45-000-00-145
Owners
RED CREEK LAND CO LLC
511 W 26TH ST STE B
PUEBLO, CO 81003-3634
Account Summary
| Account ID | 45-000-00-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.94 |
| Taxed incl Special Assessments | $0.94 |
| Paid | $0.00 |
| Bill Total | $0.96 |
| Interest | $0.02 |
| Bill Balance | $0.94 |
| Prior Billed* | $0.94 |
| Total Account Balance** | $0.98 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $0.93 | $0.00 | $0.04 | $0.97 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $0.94 | $10.00 | $0.07 | $11.01 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $0.93 | $0.00 | $0.04 | $0.97 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $0.93 | $10.00 | $0.05 | $10.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $0.93 | $10.00 | $0.06 | $10.99 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1.12 | $0.00 | $0.03 | $1.15 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.78 | $0.00 | $0.02 | $0.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $0.77 | $0.00 | $0.00 | $0.77 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $0.69 | $0.00 | $0.00 | $0.69 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $0.69 | $10.00 | $0.04 | $10.73 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $0.62 | $10.00 | $0.04 | $10.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $0.79 | $12.15 | $0.04 | $12.98 | $0.00 | $0.00 | 7.8726 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RED CREEK LAND CO LLC | $0.94 | $80.86 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.97 | $79.92 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $0.04 | $80.89 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $5.97 | $80.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.93 | $74.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.01 | $73.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $74.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $84.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.07 | $74.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $27.01 | $74.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.94 | $47.88 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $46.94 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $0.04 | $47.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5.97 | $47.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.93 | $41.90 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $40.97 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $50.97 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $0.05 | $51.95 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $51.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $15.98 | $41.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.93 | $25.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $24.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $25.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $35.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.06 | $25.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $24.99 | $25.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.93 | $0.93 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.15 | $0.00 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $0.03 | $1.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.12 | $1.12 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.85 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.85 | $0.85 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.85 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.85 | $0.85 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $0.00 |
| 06/08/2017 | INTEREST | 2016 Interest/Penalty | $0.02 | $0.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.78 | $0.78 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.77 | $0.77 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.69 | $0.69 |
| 12/18/2014 | LIEN | 2013 Redemption Payment | $-30.30 | $0.00 |
| 12/18/2014 | LIEN | 2013 Redemption Interest/Fee | $7.57 | $30.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.73 | $22.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $23.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $33.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.04 | $23.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $22.73 | $23.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.69 | $0.69 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.62 | $0.62 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-0.66 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.66 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $0.04 | $10.66 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $10.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.62 | $0.62 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.62 | $0.62 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-0.83 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.83 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $12.98 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $0.04 | $0.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.79 | $0.79 |