Tax Account 18-000-08-014
Owners
DOUBLE J RANCH AND ASSOCIATES LLC
63 MACNAUGHTON RD
PUEBLO, CO 81001-1756
Account Summary
| Account ID | 18-000-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $58.86 |
| Taxed incl Special Assessments | $58.86 |
| Paid | $58.86 |
| 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 | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $60.16 | $10.00 | $3.61 | $73.77 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $58.70 | $0.00 | $1.18 | $59.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $63.92 | $0.00 | $0.64 | $64.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $61.68 | $0.00 | $1.85 | $63.53 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $58.62 | $0.00 | $0.00 | $58.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $58.74 | $0.00 | $1.77 | $60.51 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $54.62 | $10.00 | $3.28 | $67.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $54.32 | $0.00 | $2.18 | $56.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $49.56 | $0.00 | $1.99 | $51.55 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $49.16 | $0.00 | $1.97 | $51.13 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $46.34 | $10.00 | $2.78 | $59.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $46.16 | $10.00 | $2.77 | $58.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $44.94 | $0.00 | $1.80 | $46.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $45.66 | $10.80 | $2.28 | $58.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $43.32 | $10.80 | $2.60 | $56.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $46.38 | $10.80 | $2.78 | $59.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $10.80 | $3.14 | $58.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $45.06 | $10.80 | $2.70 | $58.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $44.36 | $0.00 | $0.00 | $44.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $38.78 | $0.00 | $0.00 | $38.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $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 | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-104.10 | $0.00 |
| 04/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $7.33 | $104.10 |
| 04/29/2026 | LIEN | REDEMPTION FEE | $7.00 | $96.77 |
| 04/29/2026 | PAYMENT | SIZZLE PRINT CERTIFIED 19936 C AD | $-58.86 | $89.77 |
| 01/19/2026 | BILL | DOUBLE J RANCH AND ASSOCIATES LLC | $58.86 | $148.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $89.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $99.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-63.49 | $100.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $3.61 | $163.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $159.93 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $89.77 | $149.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $60.16 | $60.16 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-60.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $60.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $60.94 | $60.94 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-59.61 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $59.61 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $1.18 | $59.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $58.70 | $58.70 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-64.30 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $64.30 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $0.64 | $64.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $63.92 | $63.92 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-63.26 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.27 | $63.26 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $1.85 | $63.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $61.68 | $61.68 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-61.32 | $0.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $61.58 | $61.58 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-58.38 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $58.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $58.62 | $58.62 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-60.26 | $0.25 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $1.77 | $60.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $58.74 | $58.74 |
| 12/08/2017 | LIEN | 2016 Redemption Payment | $-89.10 | $0.00 |
| 12/08/2017 | LIEN | 2016 Redemption Interest/Fee | $9.20 | $89.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $79.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-57.73 | $89.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $147.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.28 | $147.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $144.52 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $79.90 | $134.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $54.62 | $54.62 |
| 08/30/2016 | LIEN | 2015 Redemption Payment | $-62.01 | $0.00 |
| 08/30/2016 | LIEN | 2015 Redemption Interest/Fee | $0.51 | $62.01 |
| 08/30/2016 | LIEN | 2014 Redemption Payment | $-62.68 | $61.50 |
| 08/30/2016 | LIEN | 2014 Redemption Interest/Fee | $6.13 | $124.18 |
| 08/30/2016 | LIEN | 2013 Redemption Payment | $-67.83 | $118.05 |
| 08/30/2016 | LIEN | 2013 Redemption Interest/Fee | $11.70 | $185.88 |
| 08/30/2016 | LIEN | 2012 Redemption Payment | $-98.88 | $174.18 |
| 08/30/2016 | LIEN | 2012 Redemption Interest/Fee | $27.76 | $273.06 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $245.30 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-56.33 | $245.47 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $2.18 | $301.80 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $61.50 | $299.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $54.32 | $238.12 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $183.80 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-51.38 | $183.97 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $1.99 | $235.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $56.55 | $233.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $49.56 | $176.81 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-50.96 | $127.25 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $178.21 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $1.97 | $178.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $56.13 | $176.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $49.16 | $120.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $71.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-48.97 | $81.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $130.09 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $130.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.78 | $120.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $71.12 | $117.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $46.34 | $46.34 |
| 11/19/2012 | LIEN | 2011 Redemption Payment | $-79.11 | $0.00 |
| 11/19/2012 | LIEN | 2011 Redemption Interest/Fee | $8.18 | $79.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $70.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-48.93 | $80.93 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.77 | $129.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $127.09 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $70.93 | $117.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $46.16 | $46.16 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-46.74 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $1.80 | $46.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $44.94 | $44.94 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-47.94 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $47.94 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $58.74 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $2.28 | $47.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $45.66 | $45.66 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-45.92 | $10.80 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $2.60 | $56.72 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $54.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43.32 | $43.32 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-44.18 | $0.00 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-83.46 | $44.18 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $11.50 | $127.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $44.18 | $116.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $71.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.16 | $82.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.78 | $131.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $129.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $71.96 | $118.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.38 | $46.38 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-70.54 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $7.78 | $70.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.96 | $62.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $110.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.14 | $121.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $118.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $62.76 | $107.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $44.82 | $44.82 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-71.02 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $8.46 | $71.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-47.76 | $62.56 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $110.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $121.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.70 | $110.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $62.56 | $107.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $45.06 | $45.06 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-44.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $44.36 | $44.36 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-43.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $43.04 | $43.04 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-40.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.00 | $40.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-38.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.78 | $38.78 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-39.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.06 | $39.06 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-39.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $39.22 | $39.22 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-40.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $40.22 | $40.22 |