Tax Account 46-181-14-343
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 46-181-14-343 |
|---|---|
| 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 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1991 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.37 | $9.56 | $0.00 | $0.00 | 10.2075 | 70L |
| 1988 REAL ESTATE TAXES | $28.14 | $7.42 | $1.83 | $37.39 | $0.00 | $0.00 | 10.0457 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO CITY METRO DISTRICT | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-1.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1.06 | $1.06 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-9.56 | $0.00 |
| 10/31/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $9.56 |
| 10/31/1991 | PAYMENT | 1988 - Bill Payment | $-29.97 | $16.98 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $0.37 | $46.95 |
| 10/31/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $46.58 |
| 10/31/1991 | INTEREST | 1988 Interest/Penalty | $1.83 | $39.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $37.33 |
| 01/01/1989 | Bill | 1988 Tax Bill | $28.14 | $28.14 |