Tax Account 15-143-17-005
Owners
CORNELLA BROS
2370 9TH ST
CANON CITY, CO 81212
Account Summary
| Account ID | 15-143-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,395.44 |
| Taxed incl Special Assessments | $2,395.44 |
| Paid | $2,395.44 |
| 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 | 60BM (60BM) |
* 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 | $2,395.44 | $0.00 | $0.00 | $2,395.44 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $7,152.48 | $0.00 | $0.00 | $7,152.48 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $7,230.58 | $0.00 | $216.92 | $7,447.50 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,676.22 | $0.00 | $0.00 | $2,676.22 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,685.80 | $0.00 | $0.00 | $2,685.80 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,751.28 | $0.00 | $110.05 | $2,861.33 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,751.86 | $10.00 | $165.11 | $2,926.97 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,466.12 | $10.00 | $123.31 | $2,599.43 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,491.12 | $10.00 | $149.47 | $2,650.59 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,486.44 | $0.00 | $0.00 | $2,486.44 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,477.02 | $0.00 | $0.00 | $2,477.02 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,481.94 | $0.00 | $55.00 | $2,536.94 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,487.54 | $0.00 | $0.00 | $2,487.54 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,507.05 | $0.00 | $0.00 | $2,507.05 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,447.42 | $0.00 | $0.00 | $2,447.42 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,597.70 | $0.00 | $51.95 | $2,649.65 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,518.68 | $0.00 | $0.00 | $2,518.68 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,077.20 | $0.00 | $10.77 | $1,087.97 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,387.10 | $0.00 | $0.00 | $1,387.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,271.30 | $0.00 | $0.00 | $1,271.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $422.80 | $0.00 | $0.00 | $422.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $416.86 | $0.00 | $0.00 | $416.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $729.64 | $0.00 | $0.00 | $729.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.14 | $0.00 | $0.00 | $612.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $487.20 | $0.00 | $0.00 | $487.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $0.00 | $5.12 | $516.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $946.62 | $0.00 | $0.00 | $946.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047508 C KW | $-2,395.44 | $0.00 |
| 01/19/2026 | BILL | FERGUSON THEODORA A | $2,395.44 | $2,395.44 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-35.58 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-7,116.90 | $35.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,152.48 | $7,152.48 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-7,410.85 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-36.65 | $7,410.85 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $216.92 | $7,447.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,230.58 | $7,230.58 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,663.64 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $2,663.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,676.22 | $2,676.22 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,673.22 | $12.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,685.80 | $2,685.80 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,848.12 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.21 | $2,848.12 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $110.05 | $2,861.33 |
| 08/16/2021 | LIEN | 2019 Redemption Payment | $-3,254.49 | $2,751.28 |
| 08/16/2021 | LIEN | 2019 Redemption Interest/Fee | $322.52 | $6,005.77 |
| 08/16/2021 | LIEN | 2018 Redemption Payment | $-3,229.50 | $5,683.25 |
| 08/16/2021 | LIEN | 2018 Redemption Interest/Fee | $625.07 | $8,912.75 |
| 08/16/2021 | LIEN | 2017 Redemption Payment | $-3,601.50 | $8,287.68 |
| 08/16/2021 | LIEN | 2017 Redemption Interest/Fee | $938.91 | $11,889.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,751.28 | $10,950.27 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $8,198.99 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $8,212.45 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,903.51 | $8,222.45 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $11,125.96 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $165.11 | $11,115.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,931.97 | $10,950.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,751.86 | $8,018.88 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,576.09 | $5,267.02 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $7,843.11 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,856.45 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $123.31 | $7,866.45 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,743.14 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,604.43 | $7,733.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,466.12 | $5,128.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,627.13 | $2,662.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,289.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $5,299.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,313.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $149.47 | $5,303.18 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,662.59 | $5,153.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,491.12 | $2,491.12 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,477.02 | $9.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,486.44 | $2,486.44 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,467.60 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $2,467.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,477.02 | $2,477.02 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,527.24 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $2,527.24 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $55.00 | $2,536.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,481.94 | $2,481.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,478.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $2,478.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,487.54 | $2,487.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,497.64 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $2,497.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,507.05 | $2,507.05 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,447.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,447.42 | $2,447.42 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,649.65 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $51.95 | $2,649.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,597.70 | $2,597.70 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,518.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,518.68 | $2,518.68 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,106.32 | $1,106.32 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.97 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $10.77 | $1,087.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,077.20 | $1,077.20 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,387.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,387.10 | $1,387.10 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,271.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,271.30 | $1,271.30 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-422.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $422.80 | $422.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-416.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $416.86 | $416.86 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-839.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $839.64 | $839.64 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-729.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $729.64 | $729.64 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-646.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-612.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $612.14 | $612.14 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-487.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $487.20 | $487.20 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-469.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $469.18 | $469.18 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-516.66 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $5.12 | $516.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $511.54 | $511.54 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-497.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $497.14 | $497.14 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $494.36 | $494.36 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.16 | $430.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.16 | $430.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $596.16 | $596.16 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-946.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $946.62 | $946.62 |