Tax Account 04-330-04-031
Owners
CORNELLA BROS LLC
2730 N 9TH ST
CANON CITY, CO 81212-8516
Account Summary
| Account ID | 04-330-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,182.93 |
| Taxed incl Special Assessments | $4,182.93 |
| Paid | $4,182.93 |
| 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 | $4,182.93 | $0.00 | $0.00 | $4,182.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $794.56 | $0.00 | $0.00 | $794.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $803.20 | $0.00 | $0.00 | $803.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,142.14 | $0.00 | $0.00 | $2,142.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,149.80 | $0.00 | $0.00 | $2,149.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,685.20 | $0.00 | $0.00 | $1,685.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,685.86 | $0.00 | $0.00 | $1,685.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,443.18 | $0.00 | $43.29 | $1,486.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,091.98 | $10.00 | $65.52 | $1,167.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,123.14 | $0.00 | $0.00 | $1,123.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,118.88 | $10.00 | $67.14 | $1,196.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,203.96 | $0.00 | $48.16 | $1,252.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,206.68 | $10.00 | $60.34 | $1,277.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,316.56 | $0.00 | $39.50 | $1,356.06 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CORNELLA BROTHERS LLC CHECK 3000 | $-4,182.93 | $0.00 |
| 01/19/2026 | BILL | CORNELLA BROS LLC | $4,182.93 | $4,182.93 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-786.62 | $7.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $794.56 | $794.56 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.94 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $7.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $803.20 | $803.20 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,132.08 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $2,132.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,142.14 | $2,142.14 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,139.74 | $10.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,149.80 | $2,149.80 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-838.71 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.89 | $838.71 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-838.71 | $842.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.89 | $1,681.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,685.20 | $1,685.20 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,678.08 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $1,678.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,685.86 | $1,685.86 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,478.81 | $7.66 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $43.29 | $1,486.47 |
| 07/30/2019 | LIEN | 2017 Redemption Payment | $-1,304.45 | $1,443.18 |
| 07/30/2019 | LIEN | 2017 Redemption Interest/Fee | $124.95 | $2,747.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,443.18 | $2,622.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $1,179.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.61 | $1,185.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,337.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,347.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $65.52 | $2,337.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,179.50 | $2,271.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,091.98 | $1,091.98 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,118.88 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $1,118.88 |
| 04/10/2017 | LIEN | 2015 Redemption Payment | $-1,285.54 | $1,123.14 |
| 04/10/2017 | LIEN | 2015 Redemption Interest/Fee | $77.52 | $2,408.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,123.14 | $2,331.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,208.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $1,218.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.50 | $1,222.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,404.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $67.14 | $2,394.04 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,208.02 | $2,326.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,118.88 | $1,118.88 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,247.38 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $1,247.38 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $48.16 | $1,252.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,203.96 | $1,203.96 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.23 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,262.23 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,272.23 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $60.34 | $1,277.02 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,216.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,206.68 | $1,206.68 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,350.97 | $5.09 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $39.50 | $1,356.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,316.56 | $1,316.56 |