Tax Account 15-014-06-013
Owners
CJF REVOCABLE TRUST
C/O GIUSEPPE CARELLA
728 BRISTLECONE DR
RIDGWAY, CO 81432
Account Summary
| Account ID | 15-014-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 901 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,261.81 |
| Taxed incl Special Assessments | $2,261.81 |
| Paid | $2,261.81 |
| 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 | $2,261.81 | $0.00 | $0.00 | $2,261.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,800.66 | $0.00 | $0.00 | $1,800.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,820.92 | $0.00 | $0.00 | $1,820.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,147.12 | $0.00 | $0.00 | $1,147.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,225.46 | $0.00 | $0.00 | $1,225.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $951.72 | $0.00 | $0.00 | $951.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $721.08 | $0.00 | $7.22 | $728.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.12 | $0.00 | $8.47 | $290.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2010 REAL ESTATE TAXES | $996.78 | $0.00 | $0.00 | $996.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $848.24 | $0.00 | $0.00 | $848.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,130.90 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,130.91 | $1,130.90 |
| 01/19/2026 | Bill | CJF REVOCABLE TRUST | $2,261.81 | $2,261.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $21.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $900.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $922.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,800.66 | $1,800.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.51 | $21.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.51 | $910.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $1,798.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,820.92 | $1,820.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-562.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $562.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-562.23 | $573.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $1,135.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,147.12 | $1,147.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-593.56 | $11.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $604.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.56 | $616.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,209.78 | $1,209.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $11.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $612.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $1,214.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,225.46 | $1,225.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $601.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.40 | $612.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $1,214.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.42 | $1,225.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-466.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $466.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-466.14 | $475.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $942.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $951.72 | $951.72 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-713.57 | $14.73 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $7.22 | $728.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $721.08 | $721.08 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-286.61 | $3.98 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $8.47 | $290.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.12 | $282.12 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $270.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,267.74 | $-270.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $996.78 | $996.78 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,229.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-848.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $848.24 | $848.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |