Tax Account 04-071-01-002
Owners
NORTH VISTA PUEBLO LAND INVESTMENT LLC
3819 BROADVIEW PL
CASTLE ROCK, CO 80109
Account Summary
| Account ID | 04-071-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56.80 |
| Taxed incl Special Assessments | $56.80 |
| Paid | $56.80 |
| 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 | $56.80 | $0.00 | $0.00 | $56.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $60.52 | $0.00 | $0.00 | $60.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $65.28 | $0.00 | $0.08 | $65.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047723 C KW | $-56.80 | $0.00 |
| 01/19/2026 | Bill | STARIKA STELL | $56.80 | $56.80 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-60.22 | $0.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.52 | $60.52 |
| 08/16/2024 | PAYMENT | 2022 - Bill Payment | $377.16 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-60.88 | $-377.16 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $-316.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $61.18 | $-315.98 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-440.44 | $-377.16 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.08 | $63.28 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $0.08 | $65.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.28 | $65.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |