Tax Account 15-143-17-011
Owners
CORNELLA BROS LLC
2730 N 9TH ST
CANON CITY, CO 81212-8516
Account Summary
| Account ID | 15-143-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.98 |
| Taxed incl Special Assessments | $957.98 |
| Paid | $957.98 |
| 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 | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,429.36 | $0.00 | $0.00 | $1,429.36 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $406.92 | $0.00 | $0.00 | $406.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $408.38 | $0.00 | $0.00 | $408.38 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $390.20 | $0.00 | $0.00 | $390.20 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $390.48 | $0.00 | $0.00 | $390.48 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $349.94 | $0.00 | $0.00 | $349.94 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $353.48 | $0.00 | $0.00 | $353.48 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $247.52 | $0.00 | $0.00 | $247.52 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $248.02 | $0.00 | $0.00 | $248.02 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $250.94 | $0.00 | $0.00 | $250.94 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $876.93 | $0.00 | $0.00 | $876.93 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $856.06 | $0.00 | $0.00 | $856.06 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $908.64 | $0.00 | $18.17 | $926.81 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $17.62 | $898.80 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $368.16 | $0.00 | $7.36 | $375.52 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $358.76 | $37.80 | $21.53 | $418.09 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $462.70 | $0.00 | $0.00 | $462.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $169.32 | $0.00 | $0.00 | $169.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $166.94 | $0.00 | $0.00 | $166.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $291.18 | $0.00 | $0.00 | $291.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $258.28 | $0.00 | $0.00 | $258.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $244.86 | $0.00 | $0.00 | $244.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $187.50 | $0.00 | $0.00 | $187.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $204.44 | $0.00 | $2.04 | $206.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $171.52 | $0.00 | $0.00 | $171.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $171.52 | $0.00 | $0.00 | $171.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.26 | 3.29 | .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 | $-957.98 | $0.00 |
| 01/19/2026 | BILL | CORNELLA BROS LLC | $957.98 | $957.98 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,422.24 | $7.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,429.36 | $1,429.36 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.12 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.84 | $7.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,444.96 | $1,444.96 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.92 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $1.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.92 | $406.92 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $406.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $408.38 | $408.38 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $194.20 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $195.10 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $389.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $390.20 | $390.20 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-388.68 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.80 | $388.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $390.48 | $390.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-348.14 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $348.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $349.94 | $349.94 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-351.68 | $1.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $353.48 | $353.48 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-123.76 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $123.76 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-123.76 | $124.23 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $247.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.46 | $248.46 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-246.58 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $246.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.52 | $247.52 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-247.08 | $0.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $248.02 | $248.02 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $619.16 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-866.80 | $-619.16 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $247.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.94 | $250.94 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-873.64 | $3.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $876.93 | $876.93 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-856.06 | $0.00 |
| 02/23/2012 | LIEN | 2010 Tax Lien - Canceled | $-931.81 | $856.06 |
| 02/23/2012 | LIEN | 2009 Tax Lien - Canceled | $-903.80 | $1,787.87 |
| 02/23/2012 | LIEN | 2008 Tax Lien - Canceled | $-380.52 | $2,691.67 |
| 02/23/2012 | LIEN | 2007 Tax Lien - Canceled | $-430.09 | $3,072.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $856.06 | $3,502.28 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-926.81 | $2,646.22 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $18.17 | $3,573.03 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $931.81 | $3,554.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $908.64 | $2,623.05 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-898.80 | $1,714.41 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $17.62 | $2,613.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $903.80 | $2,595.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $881.18 | $1,691.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $380.52 | $810.61 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-375.52 | $430.09 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $7.36 | $805.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $368.16 | $798.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-37.80 | $430.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.29 | $467.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.53 | $848.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.80 | $826.65 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $430.09 | $788.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $358.76 | $358.76 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-462.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $462.70 | $462.70 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-423.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $423.14 | $423.14 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-169.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $169.32 | $169.32 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-166.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $166.94 | $166.94 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $335.86 | $335.86 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-291.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $291.18 | $291.18 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-258.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $258.28 | $258.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-244.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.86 | $244.86 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-194.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $194.88 | $194.88 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-187.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $187.50 | $187.50 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-206.48 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $2.04 | $206.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $204.44 | $204.44 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-198.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $198.86 | $198.86 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $198.12 | $198.12 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-171.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $171.52 | $171.52 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-171.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $171.52 | $171.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-238.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $238.46 | $238.46 |