Tax Account 04-330-04-032
Owners
CORNELLA BROS LLC
2730 N 9H ST
CANON CITY, CO 81212-8516
Account Summary
| Account ID | 04-330-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $117.31 |
| Taxed incl Special Assessments | $117.31 |
| Paid | $117.31 |
| 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 | $117.31 | $0.00 | $0.00 | $117.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $124.88 | $0.00 | $0.00 | $124.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $126.24 | $0.00 | $0.00 | $126.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $133.02 | $0.00 | $0.00 | $133.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $133.50 | $0.00 | $0.00 | $133.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $146.34 | $0.00 | $0.00 | $146.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $145.86 | $0.00 | $0.00 | $145.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $130.72 | $0.00 | $0.00 | $130.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $132.04 | $0.00 | $2.64 | $134.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $131.80 | $10.00 | $7.91 | $149.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $131.30 | $0.00 | $0.00 | $131.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $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 | .61 | .62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | $-117.31 | $0.00 |
| 01/19/2026 | BILL | CORNELLA BROS LLC | $117.31 | $117.31 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-124.26 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $124.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $124.88 | $124.88 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-125.62 | $0.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $126.24 | $126.24 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-132.40 | $0.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $133.02 | $133.02 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-132.88 | $0.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $133.50 | $133.50 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-72.83 | $0.34 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-72.83 | $73.17 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $146.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $146.34 | $146.34 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-145.18 | $0.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $145.86 | $145.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $130.72 | $130.72 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-133.99 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $133.99 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.64 | $134.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $132.04 | $132.04 |
| 11/30/2017 | LIEN | 2016 Redemption Payment | $-171.67 | $0.00 |
| 11/30/2017 | LIEN | 2016 Redemption Interest/Fee | $9.96 | $171.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $161.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $162.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-139.18 | $172.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.91 | $311.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $303.51 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $161.71 | $293.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $131.80 | $131.80 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-130.80 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $130.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $131.30 | $131.30 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-131.06 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $131.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $131.56 | $131.56 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-131.36 | $0.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $131.86 | $131.86 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-132.38 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $132.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $132.88 | $132.88 |