Tax Account 62-000-00-017
Owners
RED TOP HOLDINGS LLC
1873 S BELLAIRE ST
STE 910
DENVER, CO 80222-4356
Account Summary
| Account ID | 62-000-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 54255 STATE HWY 10 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.66 |
| Taxed incl Special Assessments | $1,537.66 |
| Paid | $1,537.66 |
| 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 | $1,537.66 | $0.00 | $0.00 | $1,537.66 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $1,347.88 | $0.00 | $0.00 | $1,347.88 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $1,363.12 | $0.00 | $0.00 | $1,363.12 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $1,346.42 | $0.00 | $0.00 | $1,346.42 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $939.52 | $0.00 | $0.00 | $939.52 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $938.86 | $0.00 | $0.00 | $938.86 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $828.74 | $0.00 | $0.00 | $828.74 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $831.66 | $0.00 | $0.00 | $831.66 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $811.48 | $0.00 | $0.00 | $811.48 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $808.32 | $0.00 | $0.00 | $808.32 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $809.80 | $0.00 | $0.00 | $809.80 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $822.24 | $0.00 | $0.00 | $822.24 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .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 | $-1,537.66 | $0.00 |
| 01/19/2026 | Bill | RED TOP HOLDINGS LLC | $1,537.66 | $1,537.66 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.76 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $1,325.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,347.88 | $1,347.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.00 | $22.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,363.12 | $1,363.12 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.46 | $15.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,284.98 | $1,284.98 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.90 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $1,330.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,346.42 | $1,346.42 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-927.34 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $927.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $939.52 | $939.52 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-926.68 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $926.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $938.86 | $938.86 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-819.90 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $819.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $828.74 | $828.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-822.82 | $8.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $831.66 | $831.66 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-402.62 | $3.12 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $405.74 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-402.62 | $408.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $811.48 | $811.48 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-401.04 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $401.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-401.04 | $404.16 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $805.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $808.32 | $808.32 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-401.69 | $3.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $404.90 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-401.69 | $408.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $809.80 | $809.80 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-815.82 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $815.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $822.24 | $822.24 |