Tax Account 06-143-05-005
Owners
DOUBLE JGG LLC
7222 OBSIDIAN LN
CASTLE ROCK, CO 80108-3083
Account Summary
| Account ID | 06-143-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 761 S LAURUE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,182.33 |
| Taxed incl Special Assessments | $4,182.33 |
| Paid | $2,091.17 |
| Bill Total | $4,182.33 |
| Interest | $0.00 |
| Bill Balance | $2,091.16 |
| Prior Billed* | $2,091.16 |
| Total Account Balance** | $2,091.16 |
| 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 | $3,269.14 | $0.00 | $0.00 | $3,269.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,306.74 | $0.00 | $0.00 | $3,306.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,622.32 | $0.00 | $0.00 | $3,622.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,990.52 | $0.00 | $0.00 | $2,990.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,510.24 | $0.00 | $0.00 | $2,510.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,503.40 | $0.00 | $0.00 | $2,503.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,118.40 | $0.00 | $0.00 | $2,118.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,120.98 | $0.00 | $0.00 | $2,120.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,025.24 | $0.00 | $0.00 | $2,025.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,008.40 | $0.00 | $0.00 | $2,008.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,859.84 | $0.00 | $0.00 | $1,859.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,847.78 | $0.00 | $0.00 | $1,847.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,947.02 | $0.00 | $0.00 | $1,947.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,929.12 | $0.00 | $0.00 | $1,929.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,970.08 | $0.00 | $0.00 | $1,970.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,987.20 | $0.00 | $0.00 | $1,987.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,036.94 | $0.00 | $0.00 | $2,036.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,068.38 | $0.00 | $0.00 | $2,068.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,403.86 | $0.00 | $0.00 | $2,403.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,311.52 | $0.00 | $0.00 | $2,311.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,391.96 | $0.00 | $0.00 | $2,391.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,353.24 | $0.00 | $0.00 | $2,353.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,748.64 | $0.00 | $0.00 | $2,748.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,569.48 | $0.00 | $0.00 | $2,569.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,206.90 | $0.00 | $0.00 | $2,206.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,195.10 | $0.00 | $0.00 | $2,195.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $4.29 | $147.41 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $4.89 | $116.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 57.56 | 29.06 | 29.08 | 29.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-2,091.17 | $2,091.16 |
| 01/19/2026 | Bill | DOUBLE JGG LLC | $4,182.33 | $4,182.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $1,609.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $1,634.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.69 | $1,659.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,269.14 | $3,269.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,628.49 | $24.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $1,653.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,628.49 | $1,678.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,306.74 | $3,306.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,786.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.38 | $1,786.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.38 | $1,811.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,786.78 | $1,835.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,622.32 | $3,622.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $1,476.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.05 | $1,495.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $2,971.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,990.52 | $2,990.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,239.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $1,239.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,239.03 | $1,255.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $2,494.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,510.24 | $2,510.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,235.61 | $16.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,235.61 | $1,251.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $2,487.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,503.40 | $2,503.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $1,045.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.68 | $1,059.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $2,104.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,118.40 | $2,118.40 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,046.97 | $13.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,046.97 | $1,060.49 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $2,107.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,120.98 | $2,120.98 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-17.32 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,007.92 | $17.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,025.24 | $2,025.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-995.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $995.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-995.54 | $1,004.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $1,999.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,008.40 | $2,008.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-921.90 | $8.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $929.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-921.90 | $937.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,859.84 | $1,859.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-915.87 | $8.02 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $923.89 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-915.87 | $931.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,847.78 | $1,847.78 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-965.10 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $965.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $973.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-965.10 | $981.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,947.02 | $1,947.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-964.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-964.56 | $964.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,929.12 | $1,929.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-985.04 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-985.04 | $985.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,970.08 | $1,970.08 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-993.60 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-993.60 | $993.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,987.20 | $1,987.20 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.47 | $1,018.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,036.94 | $2,036.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,034.19 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,034.19 | $1,034.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,068.38 | $2,068.38 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,201.93 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,201.93 | $1,201.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,403.86 | $2,403.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,155.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,155.76 | $1,155.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,311.52 | $2,311.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.98 | $1,195.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,391.96 | $2,391.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,176.62 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,176.62 | $1,176.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,353.24 | $2,353.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,374.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,374.32 | $1,374.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,748.64 | $2,748.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,284.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,284.74 | $1,284.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,569.48 | $2,569.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,103.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,103.45 | $1,103.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,206.90 | $2,206.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,097.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,097.55 | $1,097.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,195.10 | $2,195.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-147.41 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $147.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-102.71 | $13.50 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $4.89 | $116.21 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $111.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $103.43 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $115.58 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $103.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |