Tax Account 05-353-06-008
Owners
CJF REVOCABLE TRUST
728 BRISTLECONE DR
RIDGWAY, CO 81432
Account Summary
| Account ID | 05-353-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $847.06 |
| Taxed incl Special Assessments | $847.06 |
| Paid | $847.06 |
| 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 | $847.06 | $0.00 | $0.00 | $847.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $403.26 | $0.00 | $0.00 | $403.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $290.88 | $0.00 | $0.00 | $290.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.78 | $0.00 | $0.00 | $293.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.20 | $0.00 | $0.00 | $227.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $232.28 | $0.00 | $0.00 | $232.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $232.80 | $0.00 | $0.00 | $232.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $282.69 | $0.00 | $0.00 | $282.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $336.00 | $0.00 | $0.00 | $336.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $326.22 | $0.00 | $0.00 | $326.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $334.86 | $0.00 | $0.00 | $334.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $340.86 | $0.00 | $0.00 | $340.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $324.76 | $0.00 | $0.00 | $324.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $282.74 | $0.00 | $5.65 | $288.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $291.28 | $10.00 | $17.48 | $318.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $257.46 | $0.00 | $0.00 | $257.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.92 | $0.00 | $0.00 | $252.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $186.48 | $10.00 | $13.05 | $209.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $188.34 | $0.00 | $0.00 | $188.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $189.64 | $0.00 | $0.00 | $189.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $194.12 | $0.00 | $0.00 | $194.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $8.29 | $215.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $231.12 | $0.00 | $3.47 | $234.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-423.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-423.53 | $423.53 |
| 01/19/2026 | BILL | CJF REVOCABLE TRUST | $847.06 | $847.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-248.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.83 | $248.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-248.03 | $256.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.83 | $504.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $513.72 | $513.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-250.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.83 | $250.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-250.75 | $259.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.83 | $510.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $519.16 | $519.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-368.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $368.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $376.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-368.98 | $383.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $752.50 | $752.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-381.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $381.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-381.05 | $388.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $769.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $776.64 | $776.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-197.67 | $3.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-197.67 | $201.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $399.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $402.78 | $402.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-197.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $197.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-197.91 | $201.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $399.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $403.26 | $403.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-142.47 | $2.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-142.47 | $145.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $287.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $290.88 | $290.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.92 | $2.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-143.92 | $146.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $290.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $293.78 | $293.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-140.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $140.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-140.03 | $141.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $282.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $283.94 | $283.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-112.04 | $1.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-112.04 | $113.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $225.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $227.20 | $227.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-114.55 | $1.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.55 | $116.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $230.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.28 | $232.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-114.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $114.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $116.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-114.81 | $117.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $232.80 | $232.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-139.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $139.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-139.43 | $141.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $280.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $282.69 | $282.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-136.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-136.63 | $136.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $273.26 | $273.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-168.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-168.00 | $168.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $336.00 | $336.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-163.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-163.11 | $163.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $326.22 | $326.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-167.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-167.43 | $167.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $334.86 | $334.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-170.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-170.43 | $170.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $340.86 | $340.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-162.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-162.38 | $162.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $324.76 | $324.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-155.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-155.40 | $155.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $310.80 | $310.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-143.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-143.38 | $143.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $286.76 | $286.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-288.39 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $5.65 | $288.39 |
| 06/02/2004 | LIEN | 2002 Redemption Payment | $-356.39 | $282.74 |
| 06/02/2004 | LIEN | 2002 Redemption Interest/Fee | $33.63 | $639.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $282.74 | $605.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $322.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-308.76 | $332.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.48 | $641.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $624.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $322.76 | $614.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $291.28 | $291.28 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-257.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $257.46 | $257.46 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-252.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.92 | $252.92 |
| 12/13/1999 | LIEN | 1998 Redemption Payment | $-225.51 | $0.00 |
| 12/13/1999 | LIEN | 1998 Redemption Interest/Fee | $11.98 | $225.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-199.53 | $213.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $413.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $423.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.05 | $413.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $213.53 | $400.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $186.48 | $186.48 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-188.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $188.34 | $188.34 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-189.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $189.64 | $189.64 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-194.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $194.12 | $194.12 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-215.57 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $8.29 | $215.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $207.28 | $207.28 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $207.28 | $207.28 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-119.03 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $3.47 | $119.03 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-115.56 | $115.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $231.12 | $231.12 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $231.12 | $231.12 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-235.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $235.34 | $235.34 |