Tax Account 46-183-14-012
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 46-183-14-012 |
|---|---|
| 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 |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.22 | $42.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.18 | $40.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $10.00 | $2.53 | $54.71 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.02 | $41.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.41 | $41.19 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $24.50 | $0.00 | $1.23 | $25.73 | $0.00 | $0.00 | 10.2075 | 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 |
| 12/11/2020 | LIEN | 2006 Tax Lien - Canceled | $-47.04 | $0.00 |
| 12/11/2020 | LIEN | 2005 Tax Lien - Canceled | $-45.56 | $47.04 |
| 12/11/2020 | LIEN | 2004 Tax Lien - Canceled | $-58.71 | $92.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $151.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $151.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.00 | $151.31 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-42.04 | $151.31 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $193.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.04 | $192.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $145.09 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-40.56 | $104.27 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $1.18 | $144.83 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.56 | $143.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $98.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $58.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-44.71 | $68.71 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $113.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.53 | $103.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $58.71 | $100.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-20.80 | $0.00 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-21.00 | $20.80 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $1.02 | $41.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $0.41 | $20.80 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $20.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $20.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-18.54 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $39.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-25.73 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.23 | $25.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24.50 | $24.50 |