Tax Account 06-142-05-004
Owners
DOUBLE JGG LLC
7222 OBSIDIAN LANE
CASTLE ROCK, CO 80108-3083
Account Summary
| Account ID | 06-142-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 163 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,211.73 |
| Taxed incl Special Assessments | $5,211.73 |
| Paid | $2,605.87 |
| Bill Total | $5,211.73 |
| Interest | $0.00 |
| Bill Balance | $2,605.86 |
| Prior Billed* | $2,605.86 |
| Total Account Balance** | $2,605.86 |
| 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 | $4,426.60 | $0.00 | $0.00 | $4,426.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,478.52 | $0.00 | $0.00 | $4,478.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,719.68 | $0.00 | $0.00 | $3,719.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,903.72 | $0.00 | $0.00 | $3,903.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,599.78 | $0.00 | $0.00 | $3,599.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,591.20 | $0.00 | $0.00 | $3,591.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,814.38 | $0.00 | $0.00 | $2,814.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,817.78 | $0.00 | $56.36 | $2,874.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,841.26 | $10.00 | $170.48 | $3,021.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,817.64 | $0.00 | $0.00 | $2,817.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,463.80 | $0.00 | $0.00 | $2,463.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,447.84 | $0.00 | $0.00 | $2,447.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,506.61 | $0.00 | $0.00 | $2,506.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,483.56 | $0.00 | $0.00 | $2,483.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,685.38 | $0.00 | $0.00 | $2,685.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,708.18 | $0.00 | $0.00 | $2,708.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,677.30 | $0.00 | $0.00 | $2,677.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,718.62 | $0.00 | $0.00 | $2,718.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,598.30 | $0.00 | $0.00 | $2,598.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,498.50 | $0.00 | $0.00 | $2,498.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,779.18 | $0.00 | $0.00 | $2,779.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,734.18 | $0.00 | $0.00 | $2,734.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,703.94 | $0.00 | $0.00 | $2,703.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,527.68 | $0.00 | $0.00 | $2,527.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,311.24 | $0.00 | $0.00 | $2,311.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,298.88 | $0.00 | $11.49 | $2,310.37 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,121.32 | $0.00 | $0.00 | $2,121.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,163.70 | $0.00 | $0.00 | $2,163.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,343.56 | $0.00 | $0.00 | $1,343.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,340.14 | $0.00 | $0.00 | $1,340.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,555.04 | $0.00 | $0.00 | $1,555.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,555.04 | $0.00 | $0.00 | $1,555.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,092.06 | $0.00 | $0.00 | $2,092.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,092.06 | $10.00 | $115.06 | $2,217.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,879.00 | $0.00 | $0.00 | $1,879.00 | $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 | 71.72 | 36.21 | 36.23 | 36.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.43 | 21.65 | .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 | $-2,605.87 | $2,605.86 |
| 01/19/2026 | Bill | DOUBLE JGG LLC | $5,211.73 | $5,211.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,180.49 | $32.81 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-32.81 | $2,213.30 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,180.49 | $2,246.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,426.60 | $4,426.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,206.45 | $32.81 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $2,239.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,206.45 | $2,272.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,478.52 | $4,478.52 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,669.62 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-50.06 | $3,669.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,719.68 | $3,719.68 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,922.66 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-29.20 | $1,922.66 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.20 | $1,951.86 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,922.66 | $1,981.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,903.72 | $3,903.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,777.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.22 | $1,777.67 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.22 | $1,799.89 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,777.67 | $1,822.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,599.78 | $3,599.78 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-46.18 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,545.02 | $46.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,591.20 | $3,591.20 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-35.92 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,778.46 | $35.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,814.38 | $2,814.38 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-36.64 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,837.50 | $36.64 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $56.36 | $2,874.14 |
| 06/15/2018 | LIEN | 2016 Redemption Payment | $-3,291.03 | $2,817.78 |
| 06/15/2018 | LIEN | 2016 Redemption Interest/Fee | $257.29 | $6,108.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,817.78 | $5,851.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,033.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,985.96 | $3,043.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-25.78 | $6,029.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,055.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $170.48 | $6,045.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,033.74 | $5,875.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,841.26 | $2,841.26 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,396.66 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $1,396.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $1,408.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,396.66 | $1,420.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,817.64 | $2,817.64 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,221.28 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $1,221.28 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $1,231.90 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,221.28 | $1,242.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,463.80 | $2,463.80 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-21.24 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,426.60 | $21.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,447.84 | $2,447.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,484.96 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.65 | $2,484.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,506.61 | $2,506.61 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,483.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,483.56 | $2,483.56 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,685.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,685.38 | $2,685.38 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,708.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,708.18 | $2,708.18 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,677.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,677.30 | $2,677.30 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,718.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,718.62 | $2,718.62 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,598.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,598.30 | $2,598.30 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,498.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,498.50 | $2,498.50 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,779.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,779.18 | $2,779.18 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,367.09 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,367.09 | $1,367.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,734.18 | $2,734.18 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.97 | $0.00 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.97 | $1,351.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,703.94 | $2,703.94 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,527.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,527.68 | $2,527.68 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,311.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,311.24 | $2,311.24 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.44 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,160.93 | $1,149.44 |
| 03/10/2000 | INTEREST | 1999 Interest/Penalty | $11.49 | $2,310.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,298.88 | $2,298.88 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-2,121.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,121.32 | $2,121.32 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-2,163.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,163.70 | $2,163.70 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,343.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,343.56 | $1,343.56 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,340.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,340.14 | $1,340.14 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,555.04 | $0.00 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $777.52 | $1,555.04 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-777.52 | $777.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,555.04 | $1,555.04 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,555.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,555.04 | $1,555.04 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,092.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,092.06 | $2,092.06 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-2,207.12 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,207.12 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,217.12 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $115.06 | $2,207.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,092.06 | $2,092.06 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,879.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,879.00 | $1,879.00 |