Tax Account 04-050-03-001
Owners
NORTH VISTA PUEBLO LAND INVESTMENT LLC
3819 BROADVIEW PL
CASTLE ROCK, CO 80109-4507
Account Summary
| Account ID | 04-050-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $239.60 |
| Taxed incl Special Assessments | $239.60 |
| Paid | $239.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $239.60 | $0.00 | $0.00 | $239.60 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $253.70 | $0.00 | $0.00 | $253.70 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $255.44 | $0.00 | $0.00 | $255.44 | $0.00 | $0.00 | 9.5310 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | NORTH VISTA PUEBLO LAND INVESTMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-239.60 | $0.00 |
| 01/19/2026 | Bill | NORTH VISTA PUEBLO LAND INVESTMENT LLC | $239.60 | $239.60 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-252.34 | $1.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $253.70 | $253.70 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-255.44 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $255.44 | $255.44 |