Tax Account 47-252-19-009
Owners
PLASMA CAM INC
PO BOX 19818
COLORADO CITY, CO 81019-0818
Account Summary
| Account ID | 47-252-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $756.85 |
| Taxed incl Special Assessments | $756.85 |
| Paid | $756.85 |
| 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 | $756.85 | $0.00 | $0.00 | $756.85 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $649.48 | $0.00 | $0.00 | $649.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $655.76 | $0.00 | $0.00 | $655.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $686.72 | $0.00 | $0.00 | $686.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $674.84 | $0.00 | $0.00 | $674.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $449.52 | $0.00 | $0.00 | $449.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $452.54 | $0.00 | $0.00 | $452.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $453.74 | $0.00 | $0.00 | $453.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $429.82 | $0.00 | $0.00 | $429.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $429.05 | $0.00 | $0.00 | $429.05 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $427.88 | $0.00 | $0.00 | $427.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $435.52 | $0.00 | $0.00 | $435.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $436.68 | $0.00 | $0.00 | $436.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $269.88 | $0.00 | $0.00 | $269.88 | $0.00 | $0.00 | 12.0479 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .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 | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .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 | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .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 | $-756.85 | $0.00 |
| 01/19/2026 | Bill | PLASMA CAM INC | $756.85 | $756.85 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.92 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-647.56 | $1.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $649.48 | $649.48 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-653.84 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.92 | $653.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $655.76 | $655.76 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.92 | $0.00 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-684.80 | $1.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $686.72 | $686.72 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-672.92 | $1.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $674.84 | $674.84 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-448.24 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $449.52 | $449.52 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-451.26 | $1.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $452.54 | $452.54 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.46 | $1.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.74 | $453.74 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-453.02 | $1.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.30 | $454.30 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-453.92 | $0.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.86 | $454.86 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-429.98 | $0.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.92 | $430.92 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-428.88 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $428.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.82 | $429.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-426.28 | $0.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $427.22 | $427.22 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-428.10 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $428.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $429.05 | $429.05 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-427.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.88 | $427.88 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-431.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $431.70 | $431.70 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-435.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $435.52 | $435.52 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-435.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $435.66 | $435.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-436.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $436.68 | $436.68 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-471.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $471.24 | $471.24 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-454.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.52 | $454.52 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-269.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $269.88 | $269.88 |