Tax Account 47-251-38-012
Owners
PLASMACAM INC
PO BOX 19818
COLORADO CITY, CO 81019-0818
Account Summary
| Account ID | 47-251-38-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.17 |
| Taxed incl Special Assessments | $920.17 |
| Paid | $920.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $920.17 | $0.00 | $0.00 | $920.17 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $816.88 | $0.00 | $0.00 | $816.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $824.78 | $0.00 | $0.00 | $824.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $863.78 | $0.00 | $0.00 | $863.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $848.84 | $0.00 | $0.00 | $848.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $677.62 | $0.00 | $0.00 | $677.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $682.62 | $0.00 | $0.00 | $682.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $684.42 | $0.00 | $0.00 | $684.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $685.28 | $0.00 | $0.00 | $685.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $686.14 | $0.00 | $0.00 | $686.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $650.02 | $0.00 | $0.00 | $650.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $648.34 | $0.00 | $0.00 | $648.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $644.42 | $0.00 | $0.00 | $644.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $647.19 | $0.00 | $0.00 | $647.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $645.42 | $0.00 | $0.00 | $645.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $651.20 | $0.00 | $0.00 | $651.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $656.50 | $0.00 | $0.00 | $656.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $656.74 | $0.00 | $0.00 | $656.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $658.24 | $0.00 | $0.00 | $658.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $710.34 | $0.00 | $0.00 | $710.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $685.14 | $0.00 | $0.00 | $685.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $366.26 | $0.00 | $0.00 | $366.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $354.10 | $0.00 | $0.00 | $354.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $329.82 | $0.00 | $9.89 | $339.71 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $2.69 | $69.97 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $2.46 | $63.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $1.85 | $63.37 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $10.00 | $3.85 | $73.05 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $59.82 | $0.00 | $0.00 | $59.82 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | PLASMA CAM INC CHECK 17675 | $-920.17 | $0.00 |
| 01/19/2026 | Bill | PLASMACAM INC | $920.17 | $920.17 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-814.46 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.42 | $814.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $816.88 | $816.88 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-822.36 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.42 | $822.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.78 | $824.78 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-861.36 | $2.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.78 | $863.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-846.42 | $2.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $848.84 | $848.84 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-675.70 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $675.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $677.62 | $677.62 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-680.70 | $1.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $682.62 | $682.62 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-682.50 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $682.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $684.42 | $684.42 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-683.36 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $683.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $685.28 | $685.28 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-684.72 | $1.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $686.14 | $686.14 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-648.60 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $648.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $650.02 | $650.02 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-646.92 | $1.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $648.34 | $648.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-643.00 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $643.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $644.42 | $644.42 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-645.76 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $645.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $647.19 | $647.19 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-645.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $645.42 | $645.42 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-651.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $651.20 | $651.20 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $656.50 | $656.50 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-656.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $656.74 | $656.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-658.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $658.24 | $658.24 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-710.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $710.34 | $710.34 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-685.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $685.14 | $685.14 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-366.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $366.26 | $366.26 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-361.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $361.42 | $361.42 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-354.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $354.10 | $354.10 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-339.71 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $9.89 | $339.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $329.82 | $329.82 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-69.97 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $69.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-63.90 | $0.00 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $63.90 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-75.96 | $61.44 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $7.68 | $137.40 |
| 03/28/1995 | LIEN | 1992 Redemption Payment | $-86.32 | $129.72 |
| 03/28/1995 | LIEN | 1992 Redemption Interest/Fee | $17.95 | $216.04 |
| 03/28/1995 | LIEN | 1991 Redemption Payment | $-97.03 | $198.09 |
| 03/28/1995 | LIEN | 1991 Redemption Interest/Fee | $27.72 | $295.12 |
| 03/28/1995 | LIEN | 1990 Redemption Payment | $-129.59 | $267.40 |
| 03/28/1995 | LIEN | 1990 Redemption Interest/Fee | $48.54 | $396.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $348.45 |
| 08/25/1994 | PAYMENT | 1993 - Bill Payment | $-63.28 | $287.01 |
| 08/25/1994 | PAYMENT | 1992 - Bill Payment | $-63.37 | $350.29 |
| 08/25/1994 | PAYMENT | 1991 - Bill Payment | $-64.31 | $413.66 |
| 08/25/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $477.97 |
| 08/25/1994 | PAYMENT | 1990 - Bill Payment | $-63.05 | $487.97 |
| 08/25/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $551.02 |
| 08/25/1994 | INTEREST | 1992 Interest/Penalty | $1.85 | $549.18 |
| 08/25/1994 | INTEREST | 1991 Interest/Penalty | $2.77 | $547.33 |
| 08/25/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $544.56 |
| 08/25/1994 | INTEREST | 1990 Interest/Penalty | $3.85 | $534.56 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $68.28 | $530.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $462.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $68.37 | $400.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $332.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $271.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $201.79 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $81.05 | $140.25 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-59.82 | $59.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $119.02 |
| 01/01/1990 | Bill | 1989 Tax Bill | $59.82 | $59.82 |