Tax Account 46-182-14-387
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 46-182-14-387 |
|---|---|
| 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 |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.10 | $2.51 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.10 | $2.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $13.50 | $0.14 | $15.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.05 | $2.37 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.04 | $2.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $10.98 | $0.13 | $13.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.48 | $10.03 | $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 |
| 1989 REAL ESTATE TAXES | $9.28 | $0.00 | $0.37 | $9.65 | $0.00 | $0.00 | 10.3127 | 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 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 02/27/2006 | LIEN | 2004 Redemption Payment | $-7.99 | $2.25 |
| 02/27/2006 | LIEN | 2004 Redemption Interest/Fee | $0.48 | $10.24 |
| 02/27/2006 | LIEN | 2003 Redemption Payment | $-8.78 | $9.76 |
| 02/27/2006 | LIEN | 2003 Redemption Interest/Fee | $1.30 | $18.54 |
| 02/27/2006 | LIEN | 2002 Redemption Payment | $-32.28 | $17.24 |
| 02/27/2006 | LIEN | 2002 Redemption Interest/Fee | $12.31 | $49.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $37.21 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-2.51 | $34.96 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $37.47 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $37.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $29.86 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-2.48 | $27.45 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $0.10 | $29.93 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $29.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $22.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $19.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2.47 | $33.47 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.14 | $35.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $35.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $19.97 | $22.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-2.37 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $0.05 | $2.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 11/06/1995 | LIEN | 1994 Tax Lien - Canceled | $-7.12 | $0.00 |
| 11/06/1995 | LIEN | 1993 Tax Lien - Canceled | $-7.16 | $7.12 |
| 11/06/1995 | LIEN | 1992 Tax Lien - Canceled | $-18.23 | $14.28 |
| 11/06/1995 | LIEN | 1991 Tax Lien - Canceled | $-15.03 | $32.51 |
| 11/06/1995 | LIEN | 1990 Tax Lien - Canceled | $-14.56 | $47.54 |
| 11/06/1995 | LIEN | 1989 Tax Lien - Canceled | $-14.65 | $62.10 |
| 11/06/1995 | LIEN | 1988 Tax Lien - Canceled | $-45.39 | $76.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.12 | $122.14 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $115.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $117.14 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-2.16 | $115.02 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.04 | $117.18 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $7.16 | $117.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $109.98 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $107.86 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-2.25 | $118.84 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $121.09 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $0.13 | $110.11 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $18.23 | $109.98 |
| 02/17/1993 | PAYMENT | 1991 - Bill Payment | $-10.03 | $91.75 |
| 02/17/1993 | PAYMENT | 1990 - Bill Payment | $-9.56 | $101.78 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-9.65 | $111.34 |
| 02/17/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $120.99 |
| 02/17/1993 | PAYMENT | 1988 - Bill Payment | $-29.97 | $128.41 |
| 02/17/1993 | INTEREST | 1991 Interest/Penalty | $0.48 | $158.38 |
| 02/17/1993 | INTEREST | 1990 Interest/Penalty | $0.37 | $157.90 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $0.37 | $157.53 |
| 02/17/1993 | INTEREST | 1988 Interest/Penalty | $1.83 | $157.16 |
| 02/17/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $155.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $147.91 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $15.03 | $145.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $130.76 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $14.56 | $121.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $106.65 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $14.65 | $97.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $9.28 | $82.81 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $45.39 | $73.53 |
| 01/01/1989 | Bill | 1988 Tax Bill | $28.14 | $28.14 |