Tax Account 41-000-00-088
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 41-000-00-088 |
|---|---|
| Account Type | Real Estate |
| Location | 10000 RED TOP RANCH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,842.84 |
| Taxed incl Special Assessments | $6,842.84 |
| Paid | $6,842.84 |
| 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 | $6,842.84 | $0.00 | $0.00 | $6,842.84 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $6,717.38 | $0.00 | $0.00 | $6,717.38 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $6,789.78 | $0.00 | $0.00 | $6,789.78 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $6,485.38 | $0.00 | $0.00 | $6,485.38 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $6,750.70 | $0.00 | $0.00 | $6,750.70 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $4,813.16 | $0.00 | $0.00 | $4,813.16 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $4,809.58 | $0.00 | $0.00 | $4,809.58 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $4,787.04 | $0.00 | $0.00 | $4,787.04 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $4,803.94 | $0.00 | $0.00 | $4,803.94 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $4,427.20 | $0.00 | $0.00 | $4,427.20 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $4,409.98 | $0.00 | $0.00 | $4,409.98 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $4,271.70 | $0.00 | $0.00 | $4,271.70 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $4,337.38 | $0.00 | $0.00 | $4,337.38 | $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 | 76.94 | 77.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.70 | 78.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.70 | 78.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.57 | 61.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.57 | 61.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .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 | $-6,842.84 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $6,842.84 | $6,842.84 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-78.48 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-6,638.90 | $78.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,717.38 | $6,717.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-78.48 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-6,711.30 | $78.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,789.78 | $6,789.78 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-61.18 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,424.20 | $61.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,485.38 | $6,485.38 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6,689.52 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-61.18 | $6,689.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,750.70 | $6,750.70 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-4,759.86 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-53.30 | $4,759.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,813.16 | $4,813.16 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-53.30 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,756.28 | $53.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,809.58 | $4,809.58 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-4,740.86 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-46.18 | $4,740.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,787.04 | $4,787.04 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-4,757.76 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-46.18 | $4,757.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,803.94 | $4,803.94 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,198.97 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.63 | $2,198.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,198.97 | $2,213.60 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.63 | $4,412.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,427.20 | $4,427.20 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.63 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,190.36 | $14.63 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.63 | $2,204.99 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,190.36 | $2,219.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,409.98 | $4,409.98 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,121.55 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $2,121.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $2,135.85 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,121.55 | $2,150.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,271.70 | $4,271.70 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-28.60 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4,308.78 | $28.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,337.38 | $4,337.38 |