Tax Account 18-000-08-012
Owners
DOUBLE J RANCH AND ASSOCIATES LLC
63 MACNAUGHTON RD
PUEBLO, CO 81001-1756
Account Summary
| Account ID | 18-000-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.16 |
| Taxed incl Special Assessments | $94.16 |
| Paid | $94.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $94.16 | $0.00 | $0.00 | $94.16 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $95.32 | $10.00 | $5.72 | $111.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $96.54 | $0.00 | $0.00 | $96.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $93.12 | $0.00 | $1.86 | $94.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $102.12 | $0.00 | $1.02 | $103.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $98.38 | $0.00 | $2.95 | $101.33 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $98.46 | $0.00 | $0.00 | $98.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $93.74 | $0.00 | $0.00 | $93.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $87.42 | $10.00 | $5.25 | $102.67 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $86.94 | $0.00 | $3.48 | $90.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $79.28 | $0.00 | $3.17 | $82.45 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $78.62 | $0.00 | $3.15 | $81.77 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $74.15 | $10.00 | $4.45 | $88.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $73.86 | $10.00 | $4.43 | $88.29 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $71.82 | $0.00 | $2.87 | $74.69 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $72.44 | $10.80 | $3.62 | $86.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $69.32 | $10.80 | $4.16 | $84.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $70.70 | $0.00 | $0.00 | $70.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $73.50 | $10.80 | $4.41 | $88.71 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $71.04 | $10.80 | $4.97 | $86.81 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $71.72 | $10.80 | $4.30 | $86.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $68.50 | $0.00 | $0.00 | $68.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $61.38 | $0.00 | $0.00 | $61.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $63.42 | $0.00 | $0.00 | $63.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $65.02 | $0.00 | $0.00 | $65.02 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-144.42 | $0.00 |
| 04/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $10.38 | $144.42 |
| 04/29/2026 | LIEN | REDEMPTION FEE | $7.00 | $134.04 |
| 04/29/2026 | PAYMENT | SIZZLE PRINT CERTIFIED 19937 C AD | $-94.16 | $127.04 |
| 01/19/2026 | BILL | DOUBLE J RANCH AND ASSOCIATES LLC | $94.16 | $221.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.45 | $127.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-100.59 | $127.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $228.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $238.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.72 | $228.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $127.04 | $222.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $95.32 | $95.32 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-96.12 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $96.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $96.54 | $96.54 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-94.55 | $0.43 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $1.86 | $94.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $93.12 | $93.12 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-102.72 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $102.72 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $1.02 | $103.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $102.12 | $102.12 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-100.92 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $100.92 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $2.95 | $101.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $98.38 | $98.38 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-98.06 | $0.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $98.46 | $98.46 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-93.36 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $93.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $93.74 | $93.74 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-96.33 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.39 | $96.33 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $2.82 | $96.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.90 | $93.90 |
| 12/08/2017 | LIEN | 2016 Redemption Payment | $-124.82 | $0.00 |
| 12/08/2017 | LIEN | 2016 Redemption Interest/Fee | $10.15 | $124.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-92.39 | $114.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $207.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $207.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $217.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.25 | $207.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $114.67 | $202.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $87.42 | $87.42 |
| 08/30/2016 | LIEN | 2015 Redemption Payment | $-96.21 | $0.00 |
| 08/30/2016 | LIEN | 2015 Redemption Interest/Fee | $0.79 | $96.21 |
| 08/30/2016 | LIEN | 2014 Redemption Payment | $-96.94 | $95.42 |
| 08/30/2016 | LIEN | 2014 Redemption Interest/Fee | $9.49 | $192.36 |
| 08/30/2016 | LIEN | 2013 Redemption Payment | $-104.86 | $182.87 |
| 08/30/2016 | LIEN | 2013 Redemption Interest/Fee | $18.09 | $287.73 |
| 08/30/2016 | LIEN | 2012 Redemption Payment | $-136.97 | $269.64 |
| 08/30/2016 | LIEN | 2012 Redemption Interest/Fee | $36.37 | $406.61 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $370.24 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-90.15 | $370.51 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $3.48 | $460.66 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $95.42 | $457.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $86.94 | $361.76 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $274.82 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-82.20 | $275.07 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $3.17 | $357.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $87.45 | $354.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $79.28 | $266.65 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-81.52 | $187.37 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $268.89 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $3.15 | $269.14 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $86.77 | $265.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $78.62 | $179.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-78.36 | $100.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $178.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $188.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $189.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.45 | $179.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $100.60 | $174.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $74.15 | $74.15 |
| 11/19/2012 | LIEN | 2011 Redemption Payment | $-108.96 | $0.00 |
| 11/19/2012 | LIEN | 2011 Redemption Interest/Fee | $8.67 | $108.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-78.29 | $100.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $178.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $188.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $4.43 | $178.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $100.29 | $174.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.86 | $73.86 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-74.69 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $2.87 | $74.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $71.82 | $71.82 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-76.06 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $76.06 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $86.86 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $3.62 | $76.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $72.44 | $72.44 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-73.48 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $73.48 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $4.16 | $84.28 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $80.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $69.32 | $69.32 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-70.70 | $0.00 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-114.00 | $70.70 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $13.29 | $184.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $70.70 | $171.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $100.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-77.91 | $111.51 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $189.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $178.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $100.71 | $174.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $73.50 | $73.50 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-98.95 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $8.14 | $98.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-76.01 | $90.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $166.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.97 | $177.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $172.65 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $90.81 | $161.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $71.04 | $71.04 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-99.94 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $9.12 | $99.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $90.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-76.02 | $101.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $177.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $4.30 | $166.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $90.82 | $162.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $71.72 | $71.72 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-70.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $70.62 | $70.62 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-68.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $68.50 | $68.50 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-63.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $63.66 | $63.66 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-61.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $61.38 | $61.38 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-61.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $61.84 | $61.84 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-63.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $63.42 | $63.42 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-65.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $65.02 | $65.02 |