Tax Account 06-141-14-008
Owners
DOUBLE JGG LLC
7222 OBSIDIAN LANE
CASTLE ROCK, CO 80108-3083
Account Summary
| Account ID | 06-141-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 685 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,807.80 |
| Taxed incl Special Assessments | $1,807.80 |
| Paid | $903.90 |
| Bill Total | $1,807.80 |
| Interest | $0.00 |
| Bill Balance | $903.90 |
| Prior Billed* | $903.90 |
| Total Account Balance** | $903.90 |
| 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 | $1,684.16 | $0.00 | $0.00 | $1,684.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,703.50 | $0.00 | $0.00 | $1,703.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,507.32 | $0.00 | $0.00 | $1,507.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,544.76 | $0.00 | $0.00 | $1,544.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,142.26 | $0.00 | $0.00 | $1,142.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.62 | $0.00 | $0.00 | $1,032.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $952.12 | $0.00 | $0.00 | $952.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $944.20 | $0.00 | $0.00 | $944.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $849.92 | $0.00 | $0.00 | $849.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $844.42 | $0.00 | $0.00 | $844.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $920.01 | $0.00 | $0.00 | $920.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $911.56 | $0.00 | $0.00 | $911.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $956.42 | $0.00 | $9.56 | $965.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $946.04 | $0.00 | $14.19 | $960.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $960.66 | $0.00 | $0.00 | $960.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $886.68 | $0.00 | $0.00 | $886.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $810.82 | $0.00 | $0.00 | $810.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $806.50 | $0.00 | $0.00 | $806.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $445.72 | $0.00 | $0.00 | $445.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.95 | $96.39 | $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 | 24.87 | 12.55 | 12.57 | 12.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | DOUBLE JGG LLC CHECK 01811 | $-903.90 | $903.90 |
| 01/19/2026 | Bill | DOUBLE JGG LLC | $1,807.80 | $1,807.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-828.05 | $14.03 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-828.05 | $842.08 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $1,670.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,684.16 | $1,684.16 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-837.72 | $14.03 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-837.72 | $851.75 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $1,689.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,703.50 | $1,703.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.46 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $1,487.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,507.32 | $1,507.32 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-762.45 | $9.93 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $772.38 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-762.45 | $782.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,544.76 | $1,544.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-565.35 | $7.34 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $572.69 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-565.35 | $580.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,145.38 | $1,145.38 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-563.79 | $7.34 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-563.79 | $571.13 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $1,134.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,142.26 | $1,142.26 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-509.72 | $6.59 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $516.31 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-509.72 | $522.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.62 | $1,032.62 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.68 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $1,020.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.86 | $1,033.86 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-471.99 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $471.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $476.06 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-471.99 | $480.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.12 | $952.12 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-468.03 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $468.03 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $472.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-468.03 | $476.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $944.20 | $944.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-421.30 | $3.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-421.30 | $424.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $846.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.92 | $849.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-418.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $418.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $422.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-418.55 | $425.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $844.42 | $844.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-456.03 | $3.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $460.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-456.03 | $463.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $920.01 | $920.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-455.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.78 | $455.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $911.56 | $911.56 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-487.77 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $9.56 | $487.77 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-478.21 | $478.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $956.42 | $956.42 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-481.82 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-481.82 | $481.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $963.64 | $963.64 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-482.48 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $14.19 | $482.48 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-477.75 | $468.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $946.04 | $946.04 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-960.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $960.66 | $960.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $441.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $882.04 | $882.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $424.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.16 | $848.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-432.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.48 | $864.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-425.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-425.24 | $425.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.48 | $850.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-474.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-474.26 | $474.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $948.52 | $948.52 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-443.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-443.34 | $443.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $886.68 | $886.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-405.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-405.41 | $405.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $810.82 | $810.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-403.25 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-403.25 | $403.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $806.50 | $806.50 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-222.86 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-222.86 | $222.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $445.72 | $445.72 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $49.89 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |