Tax Account 46-191-05-115
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 46-191-05-115 |
|---|---|
| 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 |
| 1995 REAL ESTATE TAXES | $5.80 | $0.00 | $0.00 | $5.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-5.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5.80 | $5.80 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 04/05/1995 | PAYMENT | 1993 - Bill Payment | $-43.65 | $42.38 |
| 04/05/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $86.03 |
| 04/05/1995 | PAYMENT | 1992 - Bill Payment | $-44.97 | $96.03 |
| 04/05/1995 | INTEREST | 1993 Interest/Penalty | $1.27 | $141.00 |
| 04/05/1995 | LIEN | 1993 County Held Redemption Payment | $-4.38 | $139.73 |
| 04/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $4.38 | $144.11 |
| 04/05/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $139.73 |
| 04/05/1995 | INTEREST | 1992 Interest/Penalty | $2.55 | $129.73 |
| 04/05/1995 | LIEN | 1992 County Held Redemption Payment | $-17.61 | $127.18 |
| 04/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $17.61 | $144.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $127.18 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $84.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $84.80 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $42.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |