Tax Account 06-122-03-001
Owners
DOUBLE JGG LLC
161 S STARDUST CIR
PUEBLO, CO 81007-1632
Account Summary
| Account ID | 06-122-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 162 S STARDUST CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,520.83 |
| Taxed incl Special Assessments | $25,520.83 |
| Paid | $12,760.42 |
| Bill Total | $25,520.83 |
| Interest | $0.00 |
| Bill Balance | $12,760.41 |
| Prior Billed* | $12,760.41 |
| Total Account Balance** | $12,760.41 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $24,401.60 | $0.00 | $0.00 | $24,401.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $24,684.54 | $0.00 | $0.00 | $24,684.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $17,516.38 | $0.00 | $0.00 | $17,516.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $18,341.10 | $0.00 | $275.12 | $18,616.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15,687.98 | $0.00 | $235.32 | $15,923.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $15,657.88 | $0.00 | $0.00 | $15,657.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13,363.48 | $31.05 | $801.81 | $14,196.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13,379.64 | $0.00 | $668.98 | $14,048.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13,555.64 | $0.00 | $542.23 | $14,097.87 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13,442.90 | $0.00 | $336.07 | $13,778.97 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12,371.80 | $0.00 | $123.72 | $12,495.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12,291.58 | $0.00 | $0.00 | $12,291.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12,560.13 | $0.00 | $0.00 | $12,560.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12,444.66 | $0.00 | $0.00 | $12,444.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,373.28 | $0.00 | $0.00 | $13,373.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13,486.96 | $0.00 | $0.00 | $13,486.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13,041.82 | $0.00 | $0.00 | $13,041.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13,243.12 | $0.00 | $0.00 | $13,243.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $14,656.64 | $0.00 | $0.00 | $14,656.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14,093.72 | $0.00 | $0.00 | $14,093.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $14,460.98 | $0.00 | $0.00 | $14,460.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $14,226.78 | $0.00 | $0.00 | $14,226.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $16,144.82 | $0.00 | $0.00 | $16,144.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $17,329.54 | $0.00 | $0.00 | $17,329.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13,058.56 | $10.00 | $783.51 | $13,852.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,968.40 | $0.00 | $0.00 | $4,968.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,048.06 | $0.00 | $0.00 | $2,048.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,378.62 | $0.00 | $0.00 | $1,378.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $113.56 | $0.00 | $5.68 | $119.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $736.96 | $0.00 | $0.00 | $736.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $707.50 | $0.00 | $0.00 | $707.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 346.22 | 174.85 | 174.87 | 174.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 335.81 | 339.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 335.81 | 339.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 233.40 | 235.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 231.44 | 233.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 182.75 | 184.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 199.33 | 201.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 168.85 | 170.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 168.85 | 170.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 114.82 | 115.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 114.82 | 115.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 105.59 | 106.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 105.59 | 106.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 107.41 | 108.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | DOUBLE JGG LLC CHECK 01812 | $-12,760.42 | $12,760.41 |
| 01/19/2026 | Bill | DOUBLE JGG LLC | $25,520.83 | $25,520.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12,031.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-169.60 | $12,031.20 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-12,031.20 | $12,200.80 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-169.60 | $24,232.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,401.60 | $24,401.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-169.60 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-12,172.67 | $169.60 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-12,172.67 | $12,342.27 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-169.60 | $24,514.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,684.54 | $24,684.54 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-235.76 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-17,280.62 | $235.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,516.38 | $17,516.38 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-120.40 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-9,325.27 | $120.40 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $275.12 | $9,445.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9,053.66 | $9,170.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-116.89 | $18,224.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,341.10 | $18,341.10 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-95.07 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-7,984.24 | $95.07 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $235.32 | $8,079.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-92.30 | $7,843.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7,751.69 | $7,936.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,687.98 | $15,687.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7,728.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-100.67 | $7,728.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-100.67 | $7,828.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7,728.27 | $7,929.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,657.88 | $15,657.88 |
| 11/22/2019 | LIEN | 2018 Redemption Payment | $-14,501.55 | $0.00 |
| 11/22/2019 | LIEN | 2018 Redemption Interest/Fee | $291.21 | $14,501.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-180.79 | $14,210.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-31.05 | $14,391.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13,984.50 | $14,422.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.05 | $28,406.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $801.81 | $28,375.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $14,210.34 | $27,573.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,363.48 | $13,363.48 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-13,869.53 | $0.00 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-179.09 | $13,869.53 |
| 09/06/2018 | INTEREST | 2017 Interest/Penalty | $668.98 | $14,048.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,379.64 | $13,379.64 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-120.62 | $0.00 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-13,977.25 | $120.62 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $542.23 | $14,097.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,555.64 | $13,555.64 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-59.73 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6,863.36 | $59.73 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $336.07 | $6,923.09 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-59.15 | $6,587.02 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6,796.73 | $6,646.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,442.90 | $13,442.90 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-12,387.79 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-107.73 | $12,387.79 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $123.72 | $12,495.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,371.80 | $12,371.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6,092.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-53.33 | $6,092.46 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-53.33 | $6,145.79 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6,092.46 | $6,199.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,291.58 | $12,291.58 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-108.49 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12,451.64 | $108.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,560.13 | $12,560.13 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-12,444.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,444.66 | $12,444.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,686.64 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-6,686.64 | $6,686.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,373.28 | $13,373.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-6,743.48 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-6,743.48 | $6,743.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,486.96 | $13,486.96 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-13,041.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,041.82 | $13,041.82 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-6,621.56 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-6,621.56 | $6,621.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,243.12 | $13,243.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-7,328.32 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-7,328.32 | $7,328.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,656.64 | $14,656.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-7,046.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-7,046.86 | $7,046.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,093.72 | $14,093.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-14,460.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,460.98 | $14,460.98 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-14,226.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,226.78 | $14,226.78 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-8,072.41 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-8,072.41 | $8,072.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,144.82 | $16,144.82 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-8,664.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-8,664.77 | $8,664.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17,329.54 | $17,329.54 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-13,842.07 | $10.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $13,852.07 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $783.51 | $13,842.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,058.56 | $13,058.56 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-4,968.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,968.40 | $4,968.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,024.03 | $0.00 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $1,024.03 | $1,024.03 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,024.03 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,024.03 | $1,024.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,048.06 | $2,048.06 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-689.31 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-689.31 | $689.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,378.62 | $1,378.62 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-119.24 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $5.68 | $119.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $113.56 | $113.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-372.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $372.48 | $372.48 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-736.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $736.96 | $736.96 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-707.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $707.50 | $707.50 |