Tax Account 61-000-00-061
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 61-000-00-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32.55 |
| Taxed incl Special Assessments | $32.55 |
| Paid | $32.55 |
| 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 | $32.55 | $0.00 | $0.00 | $32.55 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $38.08 | $0.00 | $0.00 | $38.08 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $37.78 | $0.00 | $0.00 | $37.78 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $33.30 | $0.00 | $0.00 | $33.30 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $34.58 | $0.00 | $0.00 | $34.58 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $34.70 | $0.00 | $0.00 | $34.70 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-32.55 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $32.55 | $32.55 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.50 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $37.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.66 | $37.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-37.92 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $37.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.08 | $38.08 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-37.62 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $37.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.78 | $37.78 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-40.52 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $40.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.68 | $40.68 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.90 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $32.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.06 | $33.06 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-33.14 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $33.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.30 | $33.30 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-34.42 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.58 | $34.58 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-34.54 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.70 | $34.70 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $15.61 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $15.66 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $15.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.32 | $31.32 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.05 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.54 | $0.05 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.54 | $15.59 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.05 | $31.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.18 | $31.18 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.17 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $14.17 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-14.17 | $14.22 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $28.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.44 | $28.44 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-28.78 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $28.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.88 | $28.88 |