Tax Account 46-201-28-109
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 46-201-28-109 |
|---|---|
| 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 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.07 | $2.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $12.15 | $0.14 | $14.61 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $12.15 | $0.13 | $14.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $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 |
| 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 |
| 09/17/2001 | LIEN | 2000 Tax Lien - Canceled | $-7.27 | $0.00 |
| 09/17/2001 | LIEN | 1997 Tax Lien - Canceled | $-22.49 | $7.27 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $7.27 | $29.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $22.49 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $22.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $24.61 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $22.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $24.67 |
| 10/21/1998 | LIEN | 1997 Tax Lien | $22.49 | $22.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.00 | $0.00 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-2.40 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $0.07 | $2.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-2.46 | $12.15 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $0.14 | $14.61 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $14.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-25.83 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $7.43 | $25.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2.25 | $18.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $20.65 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $32.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $32.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $18.40 | $20.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-2.18 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $0.06 | $2.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |