Tax Account 53-000-00-032
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 53-000-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $119.27 |
| Taxed incl Special Assessments | $119.27 |
| Paid | $119.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $119.27 | $0.00 | $0.00 | $119.27 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $138.30 | $0.00 | $0.00 | $138.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $140.08 | $0.00 | $0.00 | $140.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $137.74 | $0.00 | $0.00 | $137.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $151.22 | $0.00 | $0.00 | $151.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $149.12 | $0.00 | $0.00 | $149.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $148.12 | $0.00 | $0.00 | $148.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $138.64 | $0.00 | $0.00 | $138.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $138.90 | $0.00 | $0.00 | $138.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $125.56 | $0.00 | $0.00 | $125.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $124.86 | $0.00 | $0.00 | $124.86 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $110.42 | $0.00 | $0.00 | $110.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $109.50 | $0.00 | $0.00 | $109.50 | $0.00 | $0.00 | 7.6544 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 |
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 | $-119.27 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $119.27 | $119.27 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-137.68 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $137.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $138.30 | $138.30 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-139.46 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $139.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $140.08 | $140.08 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-137.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $137.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $137.74 | $137.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-150.60 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $150.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $151.22 | $151.22 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-148.52 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $148.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $149.12 | $149.12 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-147.52 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $148.12 | $148.12 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-138.08 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $138.64 | $138.64 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-138.34 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $138.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $138.90 | $138.90 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-62.59 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $62.59 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $62.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-62.59 | $62.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $125.56 | $125.56 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-62.24 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $62.24 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $62.43 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-62.24 | $62.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $124.86 | $124.86 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-55.04 | $0.17 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-55.04 | $55.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $110.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $110.42 | $110.42 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-109.16 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $109.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $109.50 | $109.50 |