Tax Account 52-000-00-115
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 52-000-00-115 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,570.82 |
| Taxed incl Special Assessments | $2,570.82 |
| Paid | $2,570.82 |
| 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 | $2,570.82 | $0.00 | $0.00 | $2,570.82 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $2,945.80 | $0.00 | $0.00 | $2,945.80 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $2,977.78 | $0.00 | $0.00 | $2,977.78 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $2,935.02 | $0.00 | $0.00 | $2,935.02 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $3,203.84 | $0.00 | $0.00 | $3,203.84 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $2,594.78 | $0.00 | $0.00 | $2,594.78 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $2,593.64 | $0.00 | $0.00 | $2,593.64 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $2,692.06 | $0.00 | $0.00 | $2,692.06 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $2,701.62 | $0.00 | $0.00 | $2,701.62 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $2,442.04 | $0.00 | $0.00 | $2,442.04 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $2,432.50 | $0.00 | $0.00 | $2,432.50 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $2,220.56 | $0.00 | $0.00 | $2,220.56 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $2,254.82 | $0.00 | $0.00 | $2,254.82 | $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 | 11.17 | 11.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .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 | $-2,570.82 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $2,570.82 | $2,570.82 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,932.74 | $13.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,945.80 | $2,945.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,964.72 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $2,964.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,977.78 | $2,977.78 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,922.04 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $2,922.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,935.02 | $2,935.02 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,190.86 | $12.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,203.84 | $3,203.84 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,582.10 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $2,582.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,594.78 | $2,594.78 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,580.96 | $12.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,593.64 | $2,593.64 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,680.14 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $2,680.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,692.06 | $2,692.06 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,689.70 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $2,689.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,701.62 | $2,701.62 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.01 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $1,217.01 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.01 | $1,221.02 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $2,438.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,442.04 | $2,442.04 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,212.24 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $1,212.24 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $1,216.25 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,212.24 | $1,220.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,432.50 | $2,432.50 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,106.70 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $1,106.70 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $1,110.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,106.70 | $1,113.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,220.56 | $2,220.56 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,247.66 | $7.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,254.82 | $2,254.82 |