Tax Account 46-183-02-055
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 46-183-02-055 |
|---|---|
| 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 |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $52.42 | $12.15 | $3.15 | $67.72 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $46.82 | $0.00 | $0.00 | $46.82 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $46.82 | $13.50 | $2.81 | $63.13 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $46.94 | $0.00 | $2.11 | $49.05 | $0.00 | $0.00 | 8.8538 | 70MA |
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 |
| 05/10/2012 | LIEN | 1998 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 05/10/2012 | LIEN | 1997 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 10/24/2001 | LIEN | 1998 County Held Tax Lien | $0.00 | $0.00 |
| 10/24/2001 | LIEN | 1997 County Held Tax Lien | $0.00 | $0.00 |
| 07/10/2001 | LIEN | 1999 Tax Lien - Canceled | $-53.00 | $0.00 |
| 07/10/2001 | LIEN | 1998 Tax Lien - Canceled | $-54.12 | $53.00 |
| 07/10/2001 | LIEN | 1997 Tax Lien - Canceled | $-68.30 | $107.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $175.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $53.00 | $175.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.00 | $122.42 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $54.12 | $122.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $68.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $68.30 | $68.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.00 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-55.57 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $55.57 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $67.72 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $3.15 | $55.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $52.42 | $52.42 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-52.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $52.18 | $52.18 |
| 03/30/1995 | PAYMENT | 1993 - Bill Payment | $-49.63 | $0.00 |
| 03/30/1995 | PAYMENT | 1993 - Bill Payment | $-13.50 | $49.63 |
| 03/30/1995 | INTEREST | 1993 Interest/Penalty | $13.50 | $63.13 |
| 03/30/1995 | INTEREST | 1993 Interest/Penalty | $2.81 | $49.63 |
| 03/30/1995 | LIEN | 1993 County Held Redemption Payment | $-11.36 | $46.82 |
| 03/30/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $11.36 | $58.18 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-46.82 | $46.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46.82 | $93.64 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $46.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $46.82 | $46.82 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-46.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $46.90 | $46.90 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-49.05 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $2.11 | $49.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $46.94 | $46.94 |