Tax Account 04-330-11-004
Owners
CORNELLA BROS LLC
2730 N 9TH ST
CANON CITY, CO 81212-8516
Account Summary
| Account ID | 04-330-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37,275.29 |
| Taxed incl Special Assessments | $37,275.29 |
| Paid | $37,275.29 |
| 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 | $37,275.29 | $0.00 | $0.00 | $37,275.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $39,606.88 | $0.00 | $0.00 | $39,606.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $40,040.16 | $0.00 | $0.00 | $40,040.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,530.32 | $0.00 | $0.00 | $10,530.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,578.22 | $0.00 | $0.00 | $10,578.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,727.32 | $0.00 | $0.00 | $10,727.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,729.48 | $0.00 | $0.00 | $10,729.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,614.64 | $0.00 | $0.00 | $9,614.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,712.14 | $0.00 | $0.00 | $9,712.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,195.08 | $0.00 | $0.00 | $10,195.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,156.46 | $0.00 | $0.00 | $10,156.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,532.56 | $0.00 | $0.00 | $10,532.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,556.38 | $0.00 | $0.00 | $10,556.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,225.42 | $0.00 | $0.00 | $11,225.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,955.28 | $0.00 | $0.00 | $10,955.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,791.96 | $0.00 | $0.00 | $11,791.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,432.42 | $0.00 | $0.00 | $11,432.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,088.04 | $0.00 | $0.00 | $12,088.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $12,304.84 | $10.80 | $246.10 | $12,561.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,910.28 | $0.00 | $0.00 | $12,910.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,355.32 | $0.00 | $0.00 | $12,355.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,055.64 | $0.00 | $0.00 | $12,055.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $11,886.38 | $0.00 | $0.00 | $11,886.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,521.62 | $0.00 | $0.00 | $11,521.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,399.76 | $0.00 | $0.00 | $10,399.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,737.74 | $0.00 | $0.00 | $9,737.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,565.30 | $0.00 | $0.00 | $9,565.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,442.72 | $0.00 | $0.00 | $2,442.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $157.14 | $0.00 | $0.00 | $157.14 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $171.20 | $0.00 | $3.42 | $174.62 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $175.32 | $13.50 | $10.52 | $199.34 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $169.70 | $0.00 | $5.09 | $174.79 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $169.70 | $0.00 | $0.00 | $169.70 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $169.70 | $0.00 | $0.00 | $169.70 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $169.70 | $0.00 | $0.00 | $169.70 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $162.70 | $0.00 | $0.00 | $162.70 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 208.99 | 211.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 214.28 | 216.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 214.28 | 216.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .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 | $-37,275.29 | $0.00 |
| 01/19/2026 | BILL | CORNELLA BROS LLC | $37,275.29 | $37,275.29 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-39,390.44 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-216.44 | $39,390.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $39,606.88 | $39,606.88 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-216.44 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-39,823.72 | $216.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $40,040.16 | $40,040.16 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-10,474.92 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-55.40 | $10,474.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,530.32 | $10,530.32 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-55.40 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10,522.82 | $55.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,578.22 | $10,578.22 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-5,335.96 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.70 | $5,335.96 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,335.96 | $5,363.66 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.70 | $10,699.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,727.32 | $10,727.32 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10,674.08 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-55.40 | $10,674.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,729.48 | $10,729.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-53.00 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9,561.64 | $53.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,614.64 | $9,614.64 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-9,659.14 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-53.00 | $9,659.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,712.14 | $9,712.14 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.47 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5,077.07 | $20.47 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-20.47 | $5,097.54 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5,077.07 | $5,118.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,195.08 | $10,195.08 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-40.94 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-10,115.52 | $40.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,156.46 | $10,156.46 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-42.92 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-10,489.64 | $42.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,532.56 | $10,532.56 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-42.92 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10,513.46 | $42.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,556.38 | $10,556.38 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-45.34 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11,180.08 | $45.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $11,225.42 | $11,225.42 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-10,955.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,955.28 | $10,955.28 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-11,791.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11,791.96 | $11,791.96 |
| 01/11/2010 | PAYMENT | 2009 - Bill Payment | $-11,432.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11,432.42 | $11,432.42 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-12,088.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12,088.04 | $12,088.04 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-6,398.52 | $0.00 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $6,398.52 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $246.10 | $6,409.32 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $6,163.22 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-6,152.42 | $6,152.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12,304.84 | $12,304.84 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-12,910.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12,910.28 | $12,910.28 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-12,355.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12,355.32 | $12,355.32 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-12,055.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12,055.64 | $12,055.64 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-11,886.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11,886.38 | $11,886.38 |
| 01/10/2003 | PAYMENT | 2002 - Bill Payment | $-11,521.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11,521.62 | $11,521.62 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-10,399.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10,399.76 | $10,399.76 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-9,737.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9,737.74 | $9,737.74 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-4,782.65 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-4,782.65 | $4,782.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9,565.30 | $9,565.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,442.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,442.72 | $2,442.72 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-157.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $157.14 | $157.14 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-174.62 | $0.00 |
| 06/30/1997 | LIEN | 1996 Redemption Payment | $-181.72 | $174.62 |
| 06/30/1997 | LIEN | 1996 Redemption Interest/Fee | $2.10 | $356.34 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.42 | $354.24 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-231.69 | $350.82 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $28.35 | $582.51 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $179.62 | $554.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $171.20 | $374.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-185.84 | $203.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $389.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.52 | $402.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $392.16 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $203.34 | $378.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $175.32 | $175.32 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-174.79 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $5.09 | $174.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $169.70 | $169.70 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-84.85 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-84.85 | $84.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $169.70 | $169.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-84.85 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-84.85 | $84.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $169.70 | $169.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-84.85 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-84.85 | $84.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $169.70 | $169.70 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-81.35 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-81.35 | $81.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $162.70 | $162.70 |