Tax Account 47-312-00-053
Owners
TABLE MOUNTAIN CHURCH
PO BOX 20292
COLORADO CITY, CO 81019-2292
Account Summary
| Account ID | 47-312-00-053 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $60.70 | $0.00 | $0.00 | $60.70 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $61.26 | $0.00 | $0.00 | $61.26 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $62.10 | $0.00 | $0.00 | $62.10 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $61.56 | $0.00 | $0.00 | $61.56 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $58.74 | $0.00 | $0.00 | $58.74 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $63.40 | $0.00 | $0.00 | $63.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $32.64 | $0.00 | $0.00 | $32.64 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $32.18 | $0.00 | $0.00 | $32.18 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $40.76 | $0.00 | $0.00 | $40.76 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $45.22 | $0.00 | $0.00 | $45.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $45.22 | $0.00 | $0.00 | $45.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $50.52 | $0.00 | $0.00 | $50.52 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $50.52 | $0.00 | $0.00 | $50.52 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $50.66 | $0.00 | $0.00 | $50.66 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TABLE MOUNTAIN CHURCH | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-60.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.70 | $60.70 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-61.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.26 | $61.26 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-62.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.10 | $62.10 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-61.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.56 | $61.56 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-58.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $58.74 | $58.74 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-63.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63.40 | $63.40 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.50 | $61.50 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-32.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $32.64 | $32.64 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-32.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.18 | $32.18 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-36.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.20 | $36.20 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-33.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.92 | $33.92 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-36.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.32 | $36.32 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-34.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.96 | $34.96 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-35.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.80 | $35.80 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-36.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $36.58 | $36.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-40.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.88 | $40.88 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-40.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.76 | $40.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-45.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.22 | $45.22 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-45.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.22 | $45.22 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-50.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.52 | $50.52 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-50.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $50.52 | $50.52 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-50.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $50.66 | $50.66 |