Tax Account 46-184-01-036
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 46-184-01-036 |
|---|---|
| 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 | $59.64 | $0.00 | $1.19 | $60.83 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $63.86 | $0.00 | $2.55 | $66.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $63.02 | $0.00 | $2.52 | $65.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $61.74 | $13.50 | $3.70 | $78.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $57.50 | $0.00 | $0.00 | $57.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $58.40 | $0.00 | $0.00 | $58.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $58.52 | $0.00 | $0.00 | $58.52 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $51.44 | $0.00 | $1.03 | $52.47 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $46.08 | $0.00 | $0.46 | $46.54 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $46.08 | $0.00 | $0.00 | $46.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $46.16 | $0.00 | $2.31 | $48.47 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $46.16 | $0.00 | $2.08 | $48.24 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $44.02 | $0.00 | $1.54 | $45.56 | $0.00 | $0.00 | 8.3049 | 70M |
| 1989 REAL ESTATE TAXES | $45.34 | $10.00 | $2.95 | $58.29 | $0.00 | $0.00 | 8.5554 | 7MA |
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 |
| 07/11/2006 | LIEN | 2005 Redemption Payment | $-67.04 | $0.00 |
| 07/11/2006 | LIEN | 2005 Redemption Interest/Fee | $1.21 | $67.04 |
| 07/11/2006 | LIEN | 2004 Redemption Payment | $-79.27 | $65.83 |
| 07/11/2006 | LIEN | 2004 Redemption Interest/Fee | $7.86 | $145.10 |
| 07/11/2006 | LIEN | 2003 Redemption Payment | $-86.06 | $137.24 |
| 07/11/2006 | LIEN | 2003 Redemption Interest/Fee | $15.52 | $223.30 |
| 07/11/2006 | LIEN | 2002 Redemption Payment | $-115.79 | $207.78 |
| 07/11/2006 | LIEN | 2002 Redemption Interest/Fee | $32.85 | $323.57 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-60.83 | $290.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $65.83 | $351.55 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $285.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $59.64 | $284.53 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-66.41 | $224.89 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $2.55 | $291.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $71.41 | $288.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $63.86 | $217.34 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-65.54 | $153.48 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $2.52 | $219.02 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $70.54 | $216.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.02 | $145.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $82.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-65.44 | $96.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $161.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $158.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $82.94 | $144.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $61.74 | $61.74 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-57.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.50 | $57.50 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-58.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.40 | $58.40 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $56.30 | $56.30 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-57.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.70 | $57.70 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.52 | $58.52 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51.58 | $51.58 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-52.47 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $1.03 | $52.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.44 | $51.44 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-46.54 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $0.46 | $46.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46.08 | $46.08 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-46.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $46.08 | $46.08 |
| 09/17/1993 | PAYMENT | 1992 - Bill Payment | $-48.47 | $0.00 |
| 09/17/1993 | INTEREST | 1992 Interest/Penalty | $2.31 | $48.47 |
| 01/19/1993 | PAYMENT | 1991 - Bill Payment | $-48.24 | $46.16 |
| 01/19/1993 | PAYMENT | 1990 - Bill Payment | $-45.56 | $94.40 |
| 01/19/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $139.96 |
| 01/19/1993 | PAYMENT | 1989 - Bill Payment | $-48.29 | $149.96 |
| 01/19/1993 | INTEREST | 1991 Interest/Penalty | $2.08 | $198.25 |
| 01/19/1993 | INTEREST | 1990 Interest/Penalty | $1.54 | $196.17 |
| 01/19/1993 | INTEREST | 1989 Interest/Penalty | $2.95 | $194.63 |
| 01/19/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $191.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $46.16 | $181.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $46.16 | $135.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $44.02 | $89.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $45.34 | $45.34 |