Tax Account 04-172-01-001
Owners
CORNELLA ROBERT E TRUST DATED 06/12/15/
3945 AUGUSTA LN
PUEBLO, CO 81001-4915
CORNELLA ROBERT E + CORNELLA ELIZABETH A
TRUST DATED 06/12/15
Account Summary
| Account ID | 04-172-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3945 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,801.52 |
| Taxed incl Special Assessments | $3,801.52 |
| Paid | $3,801.52 |
| 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 | $3,801.52 | $0.00 | $0.00 | $3,801.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,406.74 | $0.00 | $0.00 | $4,406.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,455.02 | $0.00 | $0.00 | $4,455.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,605.60 | $0.00 | $0.00 | $3,605.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,720.90 | $0.00 | $0.00 | $3,720.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,202.98 | $0.00 | $0.00 | $3,202.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,204.04 | $0.00 | $0.00 | $3,204.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,659.08 | $0.00 | $0.00 | $2,659.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,685.64 | $0.00 | $0.00 | $2,685.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,927.24 | $0.00 | $0.00 | $2,927.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,916.26 | $0.00 | $0.00 | $2,916.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,856.16 | $0.00 | $0.00 | $2,856.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,862.54 | $0.00 | $0.00 | $2,862.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,136.41 | $0.00 | $0.00 | $3,136.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,258.24 | $0.00 | $0.00 | $1,258.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,294.88 | $0.00 | $0.00 | $1,294.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,061.92 | $0.00 | $0.00 | $1,061.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,027.30 | $0.00 | $0.00 | $1,027.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $994.84 | $0.00 | $0.00 | $994.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $952.06 | $0.00 | $0.00 | $952.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,079.80 | $0.00 | $0.00 | $1,079.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $0.00 | $0.00 | $5.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.00 | $5.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.50 | 94.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.07 | 97.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.07 | 97.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 69.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 69.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.05 | 42.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | VAL PROPERTIES LLC CHECK 2940 | $-3,801.52 | $0.00 |
| 01/19/2026 | Bill | CORNELLA ROBERT E TRUST DATED 06/12/15/ | $3,801.52 | $3,801.52 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-97.04 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,309.70 | $97.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,406.74 | $4,406.74 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,357.98 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-97.04 | $4,357.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,455.02 | $4,455.02 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,535.94 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-69.66 | $3,535.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,605.60 | $3,605.60 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-69.66 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,651.24 | $69.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,720.90 | $3,720.90 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,143.82 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-59.16 | $3,143.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,202.98 | $3,202.98 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-59.16 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,144.88 | $59.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,204.04 | $3,204.04 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-54.32 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,604.76 | $54.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,659.08 | $2,659.08 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,631.32 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-54.32 | $2,631.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,685.64 | $2,685.64 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-39.96 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,887.28 | $39.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,927.24 | $2,927.24 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,876.30 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-39.96 | $2,876.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,916.26 | $2,916.26 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-39.06 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,817.10 | $39.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,856.16 | $2,856.16 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,823.48 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-39.06 | $2,823.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,862.54 | $2,862.54 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-3,093.94 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-42.47 | $3,093.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,136.41 | $3,136.41 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,258.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,258.24 | $1,258.24 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,335.50 | $1,335.50 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,294.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.88 | $1,294.88 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,061.92 | $1,061.92 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,027.30 | $1,027.30 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-994.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $994.84 | $994.84 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-952.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $952.06 | $952.06 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,159.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,159.76 | $1,159.76 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,079.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,079.80 | $1,079.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $528.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |