Tax Account 52-000-00-114
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 52-000-00-114 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $289.17 |
| Taxed incl Special Assessments | $289.17 |
| Paid | $289.17 |
| 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 | $289.17 | $0.00 | $0.00 | $289.17 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $335.88 | $0.00 | $0.00 | $335.88 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $339.52 | $0.00 | $0.00 | $339.52 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $335.38 | $0.00 | $0.00 | $335.38 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $297.46 | $0.00 | $0.00 | $297.46 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $308.00 | $0.00 | $0.00 | $308.00 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $309.10 | $0.00 | $0.00 | $309.10 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $278.58 | $0.00 | $0.00 | $278.58 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $277.48 | $0.00 | $0.00 | $277.48 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $252.50 | $0.00 | $0.00 | $252.50 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $256.40 | $0.00 | $0.00 | $256.40 | $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 | 1.25 | 1.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .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 | $-289.17 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $289.17 | $289.17 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.50 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-334.38 | $1.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $335.88 | $335.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.50 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-338.02 | $1.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $339.52 | $339.52 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-333.90 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $333.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $335.38 | $335.38 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-364.68 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $364.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $366.16 | $366.16 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-296.00 | $1.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $297.46 | $297.46 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-295.72 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $295.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $297.18 | $297.18 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-306.64 | $1.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $308.00 | $308.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-307.74 | $1.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.10 | $309.10 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-138.83 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $138.83 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $139.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-138.83 | $139.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.58 | $278.58 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-138.28 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $138.28 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $138.74 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-138.28 | $139.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $277.48 | $277.48 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-125.84 | $0.41 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-125.84 | $126.25 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $252.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.50 | $252.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-255.58 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.40 | $256.40 |