Tax Account 04-330-11-013
Owners
CORNELLA BROS LLC
2730 N 9TH ST
CANON CITY, CO 81212-8516
Account Summary
| Account ID | 04-330-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $425.47 |
| Taxed incl Special Assessments | $425.47 |
| Paid | $425.47 |
| 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 | $425.47 | $0.00 | $0.00 | $425.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $453.40 | $0.00 | $0.00 | $453.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $480.28 | $0.00 | $0.00 | $480.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $482.00 | $0.00 | $0.00 | $482.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $473.34 | $0.00 | $0.00 | $473.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.14 | $0.00 | $0.00 | $478.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $477.22 | $0.00 | $0.00 | $477.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.36 | $0.00 | $0.00 | $476.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.69 | $0.00 | $0.00 | $300.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.54 | $0.00 | $0.00 | $293.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $311.56 | $0.00 | $0.00 | $311.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $302.54 | $0.00 | $0.00 | $302.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $324.76 | $0.00 | $0.00 | $324.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $267.40 | $0.00 | $0.00 | $267.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $278.98 | $0.00 | $11.16 | $290.14 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $303.94 | $0.00 | $15.20 | $319.14 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $311.24 | $0.00 | $12.45 | $323.69 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $301.28 | $13.50 | $18.08 | $332.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $301.28 | $13.50 | $18.08 | $332.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $301.28 | $10.98 | $18.08 | $330.34 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $301.28 | $0.00 | $10.54 | $311.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $461.14 | $0.00 | $20.75 | $481.89 | $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 | 2.24 | 2.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .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 | $-425.47 | $0.00 |
| 01/19/2026 | BILL | CORNELLA BROS LLC | $425.47 | $425.47 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.26 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-451.14 | $2.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $453.40 | $453.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.26 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-456.10 | $2.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $458.36 | $458.36 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $2.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $480.28 | $480.28 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-479.74 | $2.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $482.00 | $482.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $1.22 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $263.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $265.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $527.56 | $527.56 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-525.74 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $525.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $528.18 | $528.18 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-470.90 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.44 | $470.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $473.34 | $473.34 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-475.70 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.44 | $475.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $478.14 | $478.14 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-237.71 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $237.71 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $238.61 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-237.71 | $239.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $477.22 | $477.22 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-473.62 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $473.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $475.42 | $475.42 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-474.56 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $474.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $476.36 | $476.36 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-297.22 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $297.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.34 | $298.34 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-299.56 | $1.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $300.69 | $300.69 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-293.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.54 | $293.54 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-311.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $311.56 | $311.56 |
| 01/11/2010 | PAYMENT | 2009 - Bill Payment | $-302.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $302.54 | $302.54 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-307.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $307.10 | $307.10 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-312.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $312.62 | $312.62 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-324.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $324.76 | $324.76 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-310.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $310.80 | $310.80 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-324.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $324.94 | $324.94 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-320.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $320.38 | $320.38 |
| 01/10/2003 | PAYMENT | 2002 - Bill Payment | $-315.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $315.00 | $315.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-284.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.32 | $284.32 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-272.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $272.22 | $272.22 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-133.70 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-133.70 | $133.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $267.40 | $267.40 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.88 | $278.88 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-290.14 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $11.16 | $290.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $278.98 | $278.98 |
| 09/09/1997 | PAYMENT | 1996 - Bill Payment | $-319.14 | $0.00 |
| 09/09/1997 | INTEREST | 1996 Interest/Penalty | $15.20 | $319.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $303.94 | $303.94 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-344.03 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $15.34 | $344.03 |
| 12/02/1996 | LIEN | 1994 Redemption Payment | $-398.88 | $328.69 |
| 12/02/1996 | LIEN | 1994 Redemption Interest/Fee | $62.02 | $727.57 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-323.69 | $665.55 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $12.45 | $989.24 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $328.69 | $976.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $311.24 | $648.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-319.36 | $336.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $656.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.08 | $669.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $651.64 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $336.86 | $638.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $301.28 | $301.28 |
| 12/02/1994 | LIEN | 1993 Redemption Payment | $-354.81 | $0.00 |
| 12/02/1994 | LIEN | 1993 Redemption Interest/Fee | $17.95 | $354.81 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-319.36 | $336.86 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $656.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $669.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.08 | $656.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $336.86 | $638.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.28 | $301.28 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-319.36 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $319.36 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $18.08 | $330.34 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $312.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $301.28 | $301.28 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-311.82 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $10.54 | $311.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $301.28 | $301.28 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-481.89 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $20.75 | $481.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.14 | $461.14 |