Tax Account 47-252-19-004
Owners
PLASMACAM INC
PO BOX 19818
COLORADO CITY, CO 81019-0818
Account Summary
| Account ID | 47-252-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $420.10 |
| Taxed incl Special Assessments | $420.10 |
| Paid | $420.10 |
| 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 | $420.10 | $0.00 | $0.00 | $420.10 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $445.28 | $0.00 | $0.00 | $445.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $449.58 | $0.00 | $0.00 | $449.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $483.54 | $0.00 | $0.00 | $483.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $475.18 | $0.00 | $0.00 | $475.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $318.78 | $0.00 | $0.00 | $318.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $319.62 | $0.00 | $0.00 | $319.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $320.02 | $0.00 | $0.00 | $320.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $320.42 | $10.00 | $19.23 | $349.65 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $303.54 | $0.00 | $0.00 | $303.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $302.76 | $0.00 | $0.00 | $302.76 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $300.94 | $0.00 | $0.00 | $300.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $302.23 | $0.00 | $0.00 | $302.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $301.40 | $0.00 | $0.00 | $301.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $304.10 | $0.00 | $0.00 | $304.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $306.16 | $0.00 | $0.00 | $306.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $331.26 | $0.00 | $0.00 | $331.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $319.52 | $0.00 | $0.00 | $319.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $190.36 | $0.00 | $0.00 | $190.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $187.84 | $0.00 | $0.00 | $187.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $184.04 | $0.00 | $0.00 | $184.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $171.42 | $0.00 | $0.00 | $171.42 | $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 | $2.03 | $69.59 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $1.35 | $68.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $12.15 | $3.69 | $77.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $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 | 1.25 | 1.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .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 | $-420.10 | $0.00 |
| 01/19/2026 | Bill | PLASMACAM INC | $420.10 | $420.10 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-443.96 | $1.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $445.28 | $445.28 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-448.26 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $448.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $449.58 | $449.58 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $0.00 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-482.18 | $1.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $483.54 | $483.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-473.82 | $1.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $475.18 | $475.18 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-315.10 | $0.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.00 | $316.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-317.88 | $0.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.78 | $318.78 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-318.72 | $0.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $319.62 | $319.62 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-159.56 | $0.45 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $160.01 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-159.56 | $160.46 |
| 01/03/2018 | LIEN | 2016 Redemption Payment | $-381.91 | $320.02 |
| 01/03/2018 | LIEN | 2016 Redemption Interest/Fee | $20.26 | $701.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.02 | $681.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $361.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $362.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-338.95 | $372.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.23 | $711.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $692.07 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $361.65 | $682.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.42 | $320.42 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-151.44 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $151.44 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-151.44 | $151.77 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $303.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $303.54 | $303.54 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-302.10 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $302.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.76 | $302.76 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-300.28 | $0.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.94 | $300.94 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-301.56 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $301.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.23 | $302.23 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-301.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.40 | $301.40 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-304.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $304.10 | $304.10 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-306.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $306.16 | $306.16 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-153.13 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-153.13 | $153.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $306.26 | $306.26 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.96 | $306.96 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-331.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $331.26 | $331.26 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-319.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $319.52 | $319.52 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $190.36 | $190.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-93.92 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-93.92 | $93.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $187.84 | $187.84 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-184.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184.04 | $184.04 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-85.71 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-85.71 | $85.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $171.42 | $171.42 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $30.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 09/22/1997 | LIEN | 1996 Redemption Payment | $-77.20 | $0.00 |
| 09/22/1997 | LIEN | 1996 Redemption Interest/Fee | $2.61 | $77.20 |
| 09/22/1997 | LIEN | 1995 Redemption Payment | $-87.37 | $74.59 |
| 09/22/1997 | LIEN | 1995 Redemption Interest/Fee | $13.74 | $161.96 |
| 09/22/1997 | LIEN | 1994 Redemption Payment | $-111.04 | $148.22 |
| 09/22/1997 | LIEN | 1994 Redemption Interest/Fee | $29.76 | $259.26 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-69.59 | $229.50 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $299.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $74.59 | $297.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $222.47 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-68.63 | $154.91 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $73.63 | $223.54 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $1.35 | $149.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $148.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $81.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-65.13 | $93.43 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $158.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.69 | $146.41 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $81.28 | $142.72 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-74.75 | $61.44 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $8.31 | $136.19 |
| 03/28/1995 | LIEN | 1992 Redemption Payment | $-86.32 | $127.88 |
| 03/28/1995 | LIEN | 1992 Redemption Interest/Fee | $17.95 | $214.20 |
| 03/28/1995 | LIEN | 1991 Redemption Payment | $-97.03 | $196.25 |
| 03/28/1995 | LIEN | 1991 Redemption Interest/Fee | $27.72 | $293.28 |
| 03/28/1995 | LIEN | 1990 Redemption Payment | $-129.59 | $265.56 |
| 03/28/1995 | LIEN | 1990 Redemption Interest/Fee | $48.54 | $395.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $346.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $66.44 | $285.17 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $218.73 |
| 03/24/1994 | PAYMENT | 1992 - Bill Payment | $-63.37 | $280.17 |
| 03/24/1994 | PAYMENT | 1991 - Bill Payment | $-64.31 | $343.54 |
| 03/24/1994 | PAYMENT | 1990 - Bill Payment | $-63.05 | $407.85 |
| 03/24/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $470.90 |
| 03/24/1994 | INTEREST | 1992 Interest/Penalty | $1.85 | $480.90 |
| 03/24/1994 | INTEREST | 1991 Interest/Penalty | $2.77 | $479.05 |
| 03/24/1994 | INTEREST | 1990 Interest/Penalty | $3.85 | $476.28 |
| 03/24/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $472.43 |
| 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 |