Tax Account 40-000-00-098
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 40-000-00-098 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $146.55 |
| Taxed incl Special Assessments | $146.55 |
| Paid | $146.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $146.55 | $0.00 | $0.00 | $146.55 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $159.30 | $0.00 | $0.00 | $159.30 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $157.46 | $0.00 | $0.00 | $157.46 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $172.14 | $0.00 | $0.00 | $172.14 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $138.04 | $0.00 | $0.00 | $138.04 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $138.36 | $0.00 | $0.00 | $138.36 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $144.50 | $0.00 | $0.00 | $144.50 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $145.00 | $0.00 | $0.00 | $145.00 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $132.40 | $0.00 | $0.00 | $132.40 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $121.82 | $0.00 | $0.00 | $121.82 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $123.70 | $0.00 | $0.00 | $123.70 | $0.00 | $0.00 | 7.3609 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | $-146.55 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $146.55 | $146.55 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-158.60 | $0.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $159.30 | $159.30 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-161.12 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $161.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $161.82 | $161.82 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-156.76 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $156.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.46 | $157.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-171.44 | $0.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $172.14 | $172.14 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-137.36 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $137.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $138.04 | $138.04 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-137.68 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $137.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $138.36 | $138.36 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-143.86 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $144.50 | $144.50 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-144.36 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $145.00 | $145.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-65.98 | $0.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $66.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-65.98 | $66.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132.40 | $132.40 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-65.72 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $65.72 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $65.94 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-65.72 | $66.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.88 | $131.88 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-60.71 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $60.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $60.91 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-60.71 | $61.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $121.82 | $121.82 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-123.30 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.70 | $123.70 |