Tax Account 42-000-00-070
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 42-000-00-070 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $313.98 |
| Taxed incl Special Assessments | $313.98 |
| Paid | $313.98 |
| 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 | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $361.76 | $0.00 | $0.00 | $361.76 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $361.38 | $0.00 | $0.00 | $361.38 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $319.50 | $0.00 | $0.00 | $319.50 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $331.12 | $0.00 | $0.00 | $331.12 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $332.30 | $0.00 | $0.00 | $332.30 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $299.94 | $0.00 | $0.00 | $299.94 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $298.76 | $0.00 | $0.00 | $298.76 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $272.50 | $0.00 | $0.00 | $272.50 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $276.70 | $0.00 | $0.00 | $276.70 | $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 | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | $-313.98 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $313.98 | $313.98 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-360.16 | $1.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $361.76 | $361.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-364.08 | $1.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $365.68 | $365.68 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-359.78 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $359.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $361.38 | $361.38 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-392.72 | $1.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.32 | $394.32 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-317.94 | $1.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $319.50 | $319.50 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-317.64 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $317.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $319.20 | $319.20 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-329.66 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $329.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.12 | $331.12 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-330.84 | $1.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.30 | $332.30 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-149.48 | $0.49 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-149.48 | $149.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $299.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $299.94 | $299.94 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-148.89 | $0.49 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-148.89 | $149.38 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $298.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.76 | $298.76 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-135.81 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $135.81 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $136.25 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-135.81 | $136.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $272.50 | $272.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-275.82 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $275.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $276.70 | $276.70 |