Tax Account 31-000-00-045
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 31-000-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.85 |
| Taxed incl Special Assessments | $419.85 |
| Paid | $419.85 |
| 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 | $419.85 | $0.00 | $0.00 | $419.85 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $455.04 | $0.00 | $0.00 | $455.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $442.90 | $0.00 | $0.00 | $442.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $484.84 | $0.00 | $0.00 | $484.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $469.82 | $0.00 | $0.00 | $469.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $444.28 | $0.00 | $0.00 | $444.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $445.08 | $0.00 | $0.00 | $445.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $409.32 | $0.00 | $0.00 | $409.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $407.06 | $0.00 | $0.00 | $407.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $367.00 | $0.00 | $0.00 | $367.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $363.94 | $0.00 | $0.00 | $363.94 | $0.00 | $0.00 | 7.6544 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | RED TOP HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-419.85 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $419.85 | $419.85 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-447.22 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $447.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $449.22 | $449.22 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-453.04 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $455.04 | $455.04 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-440.92 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.98 | $440.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $442.90 | $442.90 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-482.86 | $1.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $484.84 | $484.84 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-468.84 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $468.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.76 | $470.76 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-467.90 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $467.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $469.82 | $469.82 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-442.48 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $442.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $444.28 | $444.28 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-443.28 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $443.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.08 | $445.08 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-204.05 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $204.05 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $204.66 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-204.05 | $205.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $409.32 | $409.32 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-202.92 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $202.92 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $203.53 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-202.92 | $204.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $407.06 | $407.06 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-182.94 | $0.56 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $183.50 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-182.94 | $184.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.00 | $367.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-362.82 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $362.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $363.94 | $363.94 |