Tax Account 04-070-03-006
Owners
DAVID RESNICK SEPARATE PROPERTY TRUST
3819 BROADVIEW PL
CASTLE ROCK, CO 80109-4507
Account Summary
| Account ID | 04-070-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $204.62 | $0.00 | $0.00 | $204.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $205.82 | $0.00 | $0.00 | $205.82 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | DAVID RESNICK SEPARATE PROPERTY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-377.05 | $0.00 |
| 01/19/2026 | Bill | DAVID RESNICK SEPARATE PROPERTY TRUST | $377.05 | $377.05 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-203.60 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $203.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $204.62 | $204.62 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-205.82 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $205.82 | $205.82 |