Tax Account 32-000-00-075
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 32-000-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.16 |
| Taxed incl Special Assessments | $1,556.16 |
| Paid | $1,556.16 |
| 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 | $1,556.16 | $0.00 | $0.00 | $1,556.16 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,675.78 | $0.00 | $0.00 | $1,675.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,697.48 | $0.00 | $0.00 | $1,697.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,654.20 | $0.00 | $0.00 | $1,654.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,809.94 | $0.00 | $0.00 | $1,809.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,761.24 | $0.00 | $0.00 | $1,761.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,756.36 | $0.00 | $0.00 | $1,756.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,659.72 | $0.00 | $0.00 | $1,659.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,662.72 | $0.00 | $0.00 | $1,662.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,526.56 | $0.00 | $0.00 | $1,526.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,518.14 | $0.00 | $0.00 | $1,518.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,366.42 | $0.00 | $0.00 | $1,366.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,355.08 | $0.00 | $0.00 | $1,355.08 | $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 | 6.67 | 6.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .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 | $-1,556.16 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $1,556.16 | $1,556.16 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.46 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.32 | $7.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,675.78 | $1,675.78 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.46 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,690.02 | $7.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,697.48 | $1,697.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,646.84 | $7.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,654.20 | $1,654.20 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,802.58 | $7.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.94 | $1,809.94 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,754.10 | $7.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,761.24 | $1,761.24 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,749.22 | $7.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,756.36 | $1,756.36 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,652.96 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $1,652.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,659.72 | $1,659.72 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,655.96 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $1,655.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,662.72 | $1,662.72 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-760.99 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $760.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $763.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-760.99 | $765.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,526.56 | $1,526.56 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-756.78 | $2.29 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-756.78 | $759.07 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $1,515.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,518.14 | $1,518.14 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-681.14 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $681.14 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $683.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-681.14 | $685.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.42 | $1,366.42 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,350.94 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $1,350.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,355.08 | $1,355.08 |