Tax Account 06-142-13-010
Owners
DOUBLE JGG LLC
7222 OBSIDIAN LN
CASTLE ROCK, CO 80108-3083
Account Summary
| Account ID | 06-142-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 240 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.31 |
| Taxed incl Special Assessments | $2,500.31 |
| Paid | $1,250.16 |
| Bill Total | $2,500.31 |
| Interest | $0.00 |
| Bill Balance | $1,250.15 |
| Prior Billed* | $1,250.15 |
| Total Account Balance** | $1,250.15 |
| 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 | $2,172.76 | $0.00 | $0.00 | $2,172.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,197.74 | $0.00 | $0.00 | $2,197.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,029.46 | $0.00 | $0.00 | $2,029.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,597.14 | $0.00 | $0.00 | $1,597.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,423.98 | $0.00 | $0.00 | $1,423.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,419.90 | $0.00 | $0.00 | $1,419.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,224.36 | $0.00 | $0.00 | $1,224.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,225.84 | $0.00 | $12.26 | $1,238.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,182.86 | $0.00 | $0.00 | $1,182.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,173.02 | $0.00 | $0.00 | $1,173.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.32 | $0.00 | $0.00 | $1,072.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,120.46 | $0.00 | $0.00 | $1,120.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,158.24 | $0.00 | $0.00 | $1,158.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,240.76 | $0.00 | $0.00 | $1,240.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,259.90 | $0.00 | $0.00 | $1,259.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,376.46 | $0.00 | $0.00 | $1,376.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,286.74 | $0.00 | $38.60 | $1,325.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,197.88 | $0.00 | $0.00 | $1,197.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $944.08 | $0.00 | $0.00 | $944.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $962.42 | $0.00 | $0.00 | $962.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $959.96 | $0.00 | $0.00 | $959.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,071.74 | $0.00 | $0.00 | $1,071.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,071.74 | $0.00 | $0.00 | $1,071.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,130.00 | $0.00 | $0.00 | $1,130.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,143.72 | $0.00 | $0.00 | $1,143.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,103.48 | $0.00 | $0.00 | $1,103.48 | $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 | 34.41 | 17.37 | 17.39 | 17.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .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 | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,250.16 | $1,250.15 |
| 01/19/2026 | Bill | DOUBLE JGG LLC | $2,500.31 | $2,500.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $1,069.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.01 | $1,086.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $2,155.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,172.76 | $2,172.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $1,081.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $1,098.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.50 | $1,116.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,197.74 | $2,197.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $1,001.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $1,014.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.07 | $1,028.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,029.46 | $2,029.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-788.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $788.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-788.31 | $798.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $1,586.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,597.14 | $1,597.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-702.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $702.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-702.86 | $711.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $1,414.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,423.98 | $1,423.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-700.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $700.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-700.82 | $709.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $1,410.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,419.90 | $1,419.90 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,208.74 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.62 | $1,208.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,224.36 | $1,224.36 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-617.21 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $617.21 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $12.26 | $625.18 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-605.11 | $612.92 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $1,218.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,225.84 | $1,225.84 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.37 | $5.06 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $591.43 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-586.37 | $596.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,182.86 | $1,182.86 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-581.45 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $581.45 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $586.51 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-581.45 | $591.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.02 | $1,173.02 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,070.02 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.30 | $1,070.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.32 | $1,079.32 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-531.51 | $4.65 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-531.51 | $536.16 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,067.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.32 | $1,072.32 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-555.39 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $555.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-555.39 | $560.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $1,115.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,120.46 | $1,120.46 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-555.08 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-555.08 | $555.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.16 | $1,110.16 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-579.12 | $0.00 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-579.12 | $579.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.24 | $1,158.24 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,240.76 | $1,240.76 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,259.90 | $1,259.90 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,212.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,212.24 | $1,212.24 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,165.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.68 | $1,165.68 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,193.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,193.18 | $1,193.18 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,173.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,173.84 | $1,173.84 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-688.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-688.23 | $688.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,376.46 | $1,376.46 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,325.34 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $38.60 | $1,325.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,286.74 | $1,286.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-602.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,204.30 | $1,204.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-598.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-598.94 | $598.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,197.88 | $1,197.88 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-472.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-472.04 | $472.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $944.08 | $944.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-962.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $962.94 | $962.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-481.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-481.21 | $481.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $962.42 | $962.42 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-479.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-479.98 | $479.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $959.96 | $959.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,071.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,071.74 | $1,071.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,071.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,071.74 | $1,071.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,130.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,130.00 | $1,130.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,143.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,143.72 | $1,143.72 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,103.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,103.48 | $1,103.48 |