Tax Account 46-194-05-248
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 46-194-05-248 |
|---|---|
| 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 | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $2.80 | $72.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $2.76 | $71.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $13.50 | $4.05 | $85.11 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $1.35 | $68.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $10.00 | $3.69 | $75.21 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $2.07 | $61.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $34.04 | $10.00 | $2.21 | $46.25 | $0.00 | $0.00 | 10.3127 | 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 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 04/27/2006 | LIEN | 2004 Redemption Payment | $-84.09 | $65.26 |
| 04/27/2006 | LIEN | 2004 Redemption Interest/Fee | $6.41 | $149.35 |
| 04/27/2006 | LIEN | 2003 Redemption Payment | $-91.49 | $142.94 |
| 04/27/2006 | LIEN | 2003 Redemption Interest/Fee | $14.77 | $234.43 |
| 04/27/2006 | LIEN | 2002 Redemption Payment | $-121.43 | $219.66 |
| 04/27/2006 | LIEN | 2002 Redemption Interest/Fee | $32.32 | $341.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $308.77 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-72.68 | $243.51 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $2.80 | $316.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $77.68 | $313.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $235.71 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-71.72 | $165.83 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $2.76 | $237.55 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $76.72 | $234.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $158.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-71.61 | $89.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $160.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.05 | $174.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $170.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $89.11 | $156.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-68.63 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $1.35 | $68.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 11/10/1995 | LIEN | 1994 Tax Lien - Canceled | $-66.44 | $0.00 |
| 11/10/1995 | LIEN | 1993 Tax Lien - Canceled | $-67.67 | $66.44 |
| 11/10/1995 | LIEN | 1992 Tax Lien - Canceled | $-80.21 | $134.11 |
| 11/10/1995 | LIEN | 1991 Tax Lien - Canceled | $-69.31 | $214.32 |
| 11/10/1995 | LIEN | 1990 Tax Lien - Canceled | $-66.27 | $283.63 |
| 11/10/1995 | LIEN | 1989 Tax Lien - Canceled | $-54.25 | $349.90 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $66.44 | $404.15 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $337.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $399.15 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-62.67 | $337.71 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.23 | $400.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $67.67 | $399.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $331.48 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-65.21 | $270.04 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $335.25 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $3.69 | $345.25 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $341.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $80.21 | $331.56 |
| 02/18/1993 | PAYMENT | 1991 - Bill Payment | $-64.31 | $251.35 |
| 02/18/1993 | PAYMENT | 1990 - Bill Payment | $-61.27 | $315.66 |
| 02/18/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $376.93 |
| 02/18/1993 | PAYMENT | 1989 - Bill Payment | $-36.25 | $386.93 |
| 02/18/1993 | INTEREST | 1991 Interest/Penalty | $2.77 | $423.18 |
| 02/18/1993 | INTEREST | 1990 Interest/Penalty | $2.07 | $420.41 |
| 02/18/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $418.34 |
| 02/18/1993 | INTEREST | 1989 Interest/Penalty | $2.21 | $408.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $406.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $344.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $275.30 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $66.27 | $213.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $147.49 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $54.25 | $88.29 |
| 01/01/1990 | Bill | 1989 Tax Bill | $34.04 | $34.04 |