Tax Account 04-082-03-013
Owners
PUEBLO HEIGHTS LLC
3819 BROADVIEW PL
CASTLE ROCK, CO 80109-4507
Account Summary
| Account ID | 04-082-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $705.89 |
| Taxed incl Special Assessments | $705.89 |
| Paid | $705.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 | $705.89 | $0.00 | $0.00 | $705.89 | $0.00 | $0.00 | 17.3799 | 60BL |
| 2024 REAL ESTATE TAXES | $801.40 | $0.00 | $0.00 | $801.40 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $78.24 | $0.00 | $0.00 | $78.24 | $0.00 | $0.00 | 17.7355 | 60BL |
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 | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | PUEBLO HEIGHTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-705.89 | $0.00 |
| 01/19/2026 | Bill | PUEBLO HEIGHTS LLC | $705.89 | $705.89 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-399.70 | $1.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-399.70 | $400.70 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $800.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $801.40 | $801.40 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-377.62 | $1.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $378.62 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-377.62 | $379.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $757.24 | $757.24 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-78.04 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $78.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $78.24 | $78.24 |