Tax Account 06-122-09-009
Owners
DOUBLE JGG, LLC
7222 OBSIDIAN LN
CASTLE ROCK, CO 80108-3083
Account Summary
| Account ID | 06-122-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 415 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.99 |
| Taxed incl Special Assessments | $2,544.99 |
| Paid | $1,272.50 |
| Bill Total | $2,544.99 |
| Interest | $0.00 |
| Bill Balance | $1,272.49 |
| Prior Billed* | $1,272.49 |
| Total Account Balance** | $1,272.49 |
| 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 | $2,105.68 | $0.00 | $0.00 | $2,105.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,129.88 | $0.00 | $0.00 | $2,129.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,954.18 | $0.00 | $0.00 | $1,954.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,070.00 | $0.00 | $0.00 | $1,070.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,445.00 | $0.00 | $0.00 | $1,445.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,440.98 | $0.00 | $0.00 | $1,440.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,242.38 | $0.00 | $0.00 | $1,242.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,181.64 | $0.00 | $0.00 | $1,181.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,077.74 | $0.00 | $0.00 | $1,077.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,070.76 | $0.00 | $0.00 | $1,070.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,138.68 | $0.00 | $0.00 | $1,138.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.20 | $0.00 | $0.00 | $1,128.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,223.12 | $0.00 | $0.00 | $1,223.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,234.26 | $0.00 | $0.00 | $1,234.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,306.68 | $0.00 | $0.00 | $1,306.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,303.50 | $0.00 | $0.00 | $1,303.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,280.98 | $0.00 | $0.00 | $1,280.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,260.22 | $0.00 | $0.00 | $1,260.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $2.02 | $204.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $5.54 | $190.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $10.00 | $11.03 | $204.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.95 | $82.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.03 | 17.68 | 17.70 | 17.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,272.50 | $1,272.49 |
| 01/19/2026 | Bill | DOUBLE JGG, LLC | $2,544.99 | $2,544.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.93 | $16.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $1,052.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.93 | $1,069.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,105.68 | $2,105.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,048.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,064.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.03 | $1,081.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,129.88 | $2,129.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $963.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $977.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.94 | $990.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,954.18 | $1,954.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-526.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $526.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $535.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-526.07 | $543.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,070.00 | $1,070.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $713.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $722.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.24 | $731.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,445.00 | $1,445.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-711.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $711.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $720.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-711.23 | $729.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,440.98 | $1,440.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-612.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $612.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.52 | $620.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $1,232.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.88 | $1,240.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-613.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $613.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-613.27 | $621.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $1,234.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.38 | $1,242.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-590.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $590.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $595.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-590.68 | $600.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.56 | $1,191.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-585.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $585.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $590.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-585.72 | $595.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.64 | $1,181.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.22 | $4.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.22 | $538.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,073.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,077.74 | $1,077.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.73 | $4.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.73 | $535.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,066.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.76 | $1,070.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-564.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $564.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $569.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-564.42 | $574.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,138.68 | $1,138.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-564.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.10 | $564.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.20 | $1,128.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-611.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-611.56 | $611.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,223.12 | $1,223.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $617.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,234.26 | $1,234.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $653.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,306.68 | $1,306.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $663.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,326.86 | $1,326.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-651.75 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-651.75 | $651.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,303.50 | $1,303.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-626.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-626.71 | $626.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,253.42 | $1,253.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-640.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-640.49 | $640.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,280.98 | $1,280.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-630.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-630.11 | $630.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,260.22 | $1,260.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-424.22 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-424.22 | $424.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $848.44 | $848.44 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-204.04 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $2.02 | $204.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-190.36 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $5.54 | $190.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-194.87 | $10.00 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $11.03 | $204.87 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $193.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-82.89 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $82.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |