Tax Account 52-000-00-112
Owners
RED TOP HOLDINGS, LLC
1873 S BELLARIE ST
STE 910
DENVER, CO 80222
Account Summary
| Account ID | 52-000-00-112 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.81 |
| Taxed incl Special Assessments | $124.81 |
| Paid | $0.00 |
| Bill Total | $126.05 |
| Interest | $1.24 |
| Bill Balance | $124.81 |
| Prior Billed* | $124.81 |
| Total Account Balance** | $126.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $136.54 | $0.00 | $0.00 | $136.54 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $138.02 | $0.00 | $0.00 | $138.02 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $135.42 | $0.00 | $0.00 | $135.42 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $147.88 | $0.00 | $0.00 | $147.88 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $118.92 | $0.00 | $0.00 | $118.92 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $124.52 | $0.00 | $0.00 | $124.52 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $113.52 | $0.00 | $0.00 | $113.52 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $113.08 | $0.00 | $0.00 | $113.08 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $105.90 | $0.00 | $0.00 | $105.90 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $99.17 | $0.00 | $0.00 | $99.17 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $100.22 | $0.00 | $0.00 | $100.22 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $99.08 | $0.00 | $0.00 | $99.08 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $98.06 | $0.00 | $0.00 | $98.06 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $97.34 | $0.00 | $0.00 | $97.34 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $97.42 | $0.00 | $0.00 | $97.42 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $93.16 | $0.00 | $0.00 | $93.16 | $0.00 | $0.00 | 7.5126 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .00 | .54 | .54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RED TOP HOLDINGS, LLC | $124.81 | $124.81 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-135.94 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $135.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $136.54 | $136.54 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-137.42 | $0.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $138.02 | $138.02 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-134.82 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $134.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $135.42 | $135.42 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-147.28 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $147.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $147.88 | $147.88 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-118.66 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $118.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $119.24 | $119.24 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-118.34 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $118.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.92 | $118.92 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-123.54 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $123.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $124.08 | $124.08 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-123.98 | $0.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $124.52 | $124.52 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-113.14 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $113.52 | $113.52 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-112.70 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $113.08 | $113.08 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-103.96 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $104.30 | $104.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-105.56 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $105.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.90 | $105.90 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-98.86 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $98.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $99.17 | $99.17 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-100.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $100.22 | $100.22 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-99.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $99.08 | $99.08 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-98.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.06 | $98.06 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-96.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.50 | $96.50 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-97.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $97.34 | $97.34 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-97.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $97.42 | $97.42 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-93.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $93.16 | $93.16 |