Tax Account 46-171-02-002
Owners
PATEL BHAVESHKUMAR M
4755 CASTLETON WAY
CASTLE ROCK, CO 80109-7895
Account Summary
| Account ID | 46-171-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.92 |
| Taxed incl Special Assessments | $1,907.92 |
| Paid | $1,907.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,907.92 | $0.00 | $0.00 | $1,907.92 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $650.60 | $0.00 | $0.00 | $650.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $656.90 | $0.00 | $6.57 | $663.47 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | PATEL BHAVESHKUMAR M PAYIT PAID BY PAYMENT PROVIDER API | $-1,907.92 | $0.00 |
| 01/19/2026 | Bill | PATEL BHAVESHKUMAR M | $1,907.92 | $1,907.92 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-648.68 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.92 | $648.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $650.60 | $650.60 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.94 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-661.53 | $1.94 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $6.57 | $663.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $656.90 | $656.90 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-209.40 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $210.04 | $210.04 |