Tax Account 51-000-00-073
Owners
RED TOP HOLDINGS LLC
1873 S BELAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 51-000-00-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $818.73 |
| Taxed incl Special Assessments | $818.73 |
| Paid | $818.73 |
| 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 | $818.73 | $0.00 | $0.00 | $818.73 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $907.12 | $0.00 | $0.00 | $907.12 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $916.98 | $0.00 | $0.00 | $916.98 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $899.10 | $0.00 | $0.00 | $899.10 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $981.12 | $0.00 | $0.00 | $981.12 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $791.26 | $0.00 | $0.00 | $791.26 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $824.32 | $0.00 | $0.00 | $824.32 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $752.64 | $0.00 | $0.00 | $752.64 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $689.62 | $0.00 | $0.00 | $689.62 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $700.26 | $0.00 | $0.00 | $700.26 | $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 | 3.56 | 3.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .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 | $-818.73 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $818.73 | $818.73 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-903.10 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.02 | $903.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $907.12 | $907.12 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.02 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-912.96 | $4.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $916.98 | $916.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.98 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-895.12 | $3.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $899.10 | $899.10 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.98 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-977.14 | $3.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $981.12 | $981.12 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-787.40 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $787.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $791.26 | $791.26 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-787.08 | $3.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $790.94 | $790.94 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-820.68 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $820.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $824.32 | $824.32 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-823.62 | $3.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $827.26 | $827.26 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.08 | $1.24 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-375.08 | $376.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $751.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.64 | $752.64 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-373.61 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $373.61 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $374.85 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.61 | $376.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $749.70 | $749.70 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-343.70 | $1.11 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $344.81 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-343.70 | $345.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $689.62 | $689.62 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-698.04 | $2.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $700.26 | $700.26 |