Tax Account 04-082-04-001
Owners
NVH 1013 DEVELOPMENT LTD
3819 BROADVIEW PL
CASTLE ROCK, CO 80109-4507
Account Summary
| Account ID | 04-082-04-001 |
|---|---|
| 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 | $851.12 | $0.00 | $0.00 | $851.12 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $804.22 | $0.00 | $0.00 | $804.22 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $821.50 | $0.00 | $0.00 | $821.50 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $10.66 | $0.00 | $0.00 | $10.66 | $0.00 | $0.00 | 17.7705 | 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 | 2.10 | 2.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | NVH 1013 DEVELOPMENT LTD PAYIT PAID BY PAYMENT PROVIDER API | $-705.89 | $0.00 |
| 01/19/2026 | Bill | NVH 1013 DEVELOPMENT LTD | $705.89 | $705.89 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-849.00 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.12 | $849.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $851.12 | $851.12 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-802.10 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.12 | $802.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $804.22 | $804.22 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.38 | $2.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $821.50 | $821.50 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10.66 | $10.66 |