Tax Account 15-143-31-021
Owners
DOUBLE JGG LLC
7222 OBSIDIAN LN
CASTLE ROCK, CO 80108-3083
Account Summary
| Account ID | 15-143-31-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2906 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,385.90 |
| Taxed incl Special Assessments | $1,385.90 |
| Paid | $1,385.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,385.90 | $0.00 | $0.00 | $1,385.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,616.26 | $0.00 | $0.00 | $1,616.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,633.56 | $0.00 | $0.00 | $1,633.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,518.90 | $0.00 | $0.00 | $1,518.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,568.22 | $0.00 | $0.00 | $1,568.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,100.32 | $0.00 | $0.00 | $1,100.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,101.14 | $0.00 | $0.00 | $1,101.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $887.58 | $0.00 | $0.00 | $887.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $859.96 | $0.00 | $0.00 | $859.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $564.04 | $0.00 | $0.00 | $564.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $667.18 | $0.00 | $0.00 | $667.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $755.83 | $0.00 | $0.00 | $755.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $823.68 | $0.00 | $0.00 | $823.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | DOUBLE JGG LLC CHECK 1819 M AM | $-692.95 | $0.00 |
| 03/04/2026 | PAYMENT | DOUBLE JGG LLC CHECK 01811 | $-692.95 | $692.95 |
| 01/19/2026 | BILL | DOUBLE JGG LLC | $1,385.90 | $1,385.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $20.07 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $808.13 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,596.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,616.26 | $1,616.26 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-796.71 | $20.07 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-796.71 | $816.78 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $1,613.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,633.56 | $1,633.56 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-29.36 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.54 | $29.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,518.90 | $1,518.90 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-769.43 | $14.68 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-769.43 | $784.11 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $1,553.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,568.22 | $1,568.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-539.99 | $10.17 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-539.99 | $550.16 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $1,090.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,100.32 | $1,100.32 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-540.40 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $540.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-540.40 | $550.57 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $1,090.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,101.14 | $1,101.14 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-434.72 | $9.07 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-434.72 | $443.79 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $878.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $887.58 | $887.58 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.14 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-878.30 | $18.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $896.44 | $896.44 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-424.11 | $5.87 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $429.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-424.11 | $435.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $859.96 | $859.96 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-316.93 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $316.93 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $321.33 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-316.93 | $325.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $642.66 | $642.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-278.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $278.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-278.16 | $282.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $560.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $564.04 | $564.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-329.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $329.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-329.04 | $333.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $662.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $667.18 | $667.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-372.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $372.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $377.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.80 | $383.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $755.83 | $755.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-365.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.30 | $365.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $730.60 | $730.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-411.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.84 | $411.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.68 | $823.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $399.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $799.16 | $799.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $911.14 | $911.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $927.48 | $927.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $386.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $773.76 | $773.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-370.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-370.25 | $370.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $740.50 | $740.50 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $339.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |