Tax Account 46-302-06-004

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Owners

COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229

Account Summary

Account ID	46-302-06-004
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-302-06-004

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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
2023 REAL ESTATE TAXES	$97.38	$10.00	$6.81	$114.19	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$202.82	$0.00	$8.11	$210.93	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$1.29	$33.65	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$10.00	$2.67	$57.17	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$244.74	$0.00	$31.43	$276.17	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$11.28	$56.24	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$16.49	$61.51	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$245.00	$0.00	$109.47	$354.47	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$10.00	$30.26	$82.98	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$1.70	$44.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$242.26	$10.00	$14.54	$266.80	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.42	$42.95	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$10.00	$11.89	$64.31	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.86	$43.98	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.45	$45.45	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$5.60	$52.20	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$11.27	$54.67	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$20.25	$74.33	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$2.98	$55.48	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.44	$43.98	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$12.15	$2.65	$58.96	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$12.15	$2.80	$61.55	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$1.86	$48.26	$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	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	303	SA Colo City Dist Fee	169.90	169.90	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	COLORADO CITY METRO DISTRICT	$0.00	$130.19
01/01/2025	Bill	2024 Tax Bill	$0.00	$130.19
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$130.19
11/21/2024	PAYMENT	2023 - Bill Payment	$-103.38	$140.19
11/21/2024	PAYMENT	2023 - Bill Payment	$-0.81	$243.57
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$244.38
11/21/2024	INTEREST	2023 Interest/Penalty	$6.81	$234.38
11/04/2024	LIEN	2023 Tax Lien	$130.19	$227.57
01/01/2024	Bill	2023 Tax Bill	$97.38	$97.38
10/05/2023	LIEN	2022 Redemption Payment	$-219.17	$0.00
10/05/2023	LIEN	2022 Redemption Interest/Fee	$3.24	$219.17
10/05/2023	LIEN	2021 Redemption Payment	$-42.71	$215.93
10/05/2023	LIEN	2021 Redemption Interest/Fee	$4.06	$258.64
10/05/2023	LIEN	2020 Redemption Payment	$-90.98	$254.58
10/05/2023	LIEN	2020 Redemption Interest/Fee	$19.81	$345.56
10/05/2023	LIEN	2019 Redemption Payment	$-341.78	$325.75
10/05/2023	LIEN	2019 Redemption Interest/Fee	$82.25	$667.53
10/05/2023	LIEN	2018 Redemption Payment	$-73.33	$585.28
10/05/2023	LIEN	2018 Redemption Interest/Fee	$21.58	$658.61
10/05/2023	LIEN	2017 Redemption Payment	$-78.62	$637.03
10/05/2023	LIEN	2017 Redemption Interest/Fee	$26.80	$715.65
10/05/2023	LIEN	2016 Redemption Payment	$-420.14	$688.85
10/05/2023	LIEN	2016 Redemption Interest/Fee	$160.34	$1,108.99
10/05/2023	LIEN	2015 Redemption Payment	$-114.63	$948.65
10/05/2023	LIEN	2015 Redemption Interest/Fee	$51.34	$1,063.28
10/05/2023	LIEN	2014 Redemption Payment	$-89.59	$1,011.94
10/05/2023	LIEN	2014 Redemption Interest/Fee	$40.29	$1,101.53
10/05/2023	LIEN	2013 Redemption Payment	$-516.61	$1,061.24
10/05/2023	LIEN	2013 Redemption Interest/Fee	$244.81	$1,577.85
10/05/2023	LIEN	2011 Redemption Payment	$-139.29	$1,333.04
10/05/2023	LIEN	2011 Redemption Interest/Fee	$76.32	$1,472.33
08/16/2023	PAYMENT	2022 - Bill Payment	$-0.10	$1,396.01
08/16/2023	PAYMENT	2022 - Bill Payment	$-34.13	$1,396.11
08/16/2023	PAYMENT	2022 - Bill Payment	$-176.70	$1,430.24
08/16/2023	INTEREST	2022 Interest/Penalty	$8.11	$1,606.94
06/20/2023	LIEN	2022 Tax Lien	$215.93	$1,598.83
01/01/2023	Bill	2022 Tax Bill	$202.82	$1,382.90
08/10/2022	PAYMENT	2021 - Bill Payment	$-0.10	$1,180.08
08/10/2022	PAYMENT	2021 - Bill Payment	$-33.55	$1,180.18
08/10/2022	INTEREST	2021 Interest/Penalty	$1.29	$1,213.73
06/20/2022	LIEN	2021 Tax Lien	$38.65	$1,212.44
01/01/2022	Bill	2021 Tax Bill	$32.36	$1,173.79
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1,141.43
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.13	$1,151.43
10/27/2021	PAYMENT	2020 - Bill Payment	$-47.04	$1,151.56
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$1,198.60
10/27/2021	INTEREST	2020 Interest/Penalty	$2.67	$1,188.60
10/19/2021	LIEN	2020 Tax Lien	$71.17	$1,185.93
05/11/2021	PAYMENT	2019 - Bill Payment	$-0.13	$1,114.76
05/11/2021	PAYMENT	2019 - Bill Payment	$-224.57	$1,114.89
05/11/2021	PAYMENT	2019 - Bill Payment	$-51.47	$1,339.46
05/11/2021	PAYMENT	2018 - Bill Payment	$-0.14	$1,390.93
05/11/2021	PAYMENT	2018 - Bill Payment	$-56.10	$1,391.07
05/11/2021	PAYMENT	2017 - Bill Payment	$-0.15	$1,447.17
05/11/2021	PAYMENT	2017 - Bill Payment	$-61.36	$1,447.32
05/11/2021	PAYMENT	2016 - Bill Payment	$-0.14	$1,508.68
05/11/2021	PAYMENT	2016 - Bill Payment	$-284.59	$1,508.82
05/11/2021	PAYMENT	2016 - Bill Payment	$-69.74	$1,793.41
05/11/2021	PAYMENT	2015 - Bill Payment	$-0.11	$1,863.15
05/11/2021	PAYMENT	2015 - Bill Payment	$-10.00	$1,863.26
05/11/2021	PAYMENT	2015 - Bill Payment	$-72.87	$1,873.26
05/11/2021	INTEREST	2019 Interest/Penalty	$31.43	$1,946.13
05/11/2021	INTEREST	2018 Interest/Penalty	$11.28	$1,914.70
05/11/2021	INTEREST	2017 Interest/Penalty	$16.49	$1,903.42
05/11/2021	INTEREST	2016 Interest/Penalty	$109.47	$1,886.93
05/11/2021	INTEREST	2015 Interest/Penalty	$30.26	$1,777.46
05/11/2021	INTEREST	2015 Interest/Penalty	$10.00	$1,747.20
01/01/2021	Bill	2020 Tax Bill	$44.50	$1,737.20
06/20/2020	LIEN	2019 Tax Lien	$259.53	$1,692.70
01/01/2020	Bill	2019 Tax Bill	$244.74	$1,433.17
06/20/2019	LIEN	2018 Tax Lien	$51.75	$1,188.43
01/01/2019	Bill	2018 Tax Bill	$44.96	$1,136.68
06/20/2018	LIEN	2017 Tax Lien	$51.82	$1,091.72
01/01/2018	Bill	2017 Tax Bill	$45.02	$1,039.90
06/20/2017	LIEN	2016 Tax Lien	$259.80	$994.88
01/01/2017	Bill	2016 Tax Bill	$245.00	$735.08
10/18/2016	LIEN	2015 Tax Lien	$63.29	$490.08
01/01/2016	Bill	2015 Tax Bill	$42.72	$426.79
08/31/2015	PAYMENT	2014 - Bill Payment	$-44.20	$384.07
08/31/2015	PAYMENT	2014 - Bill Payment	$-0.10	$428.27
08/31/2015	INTEREST	2014 Interest/Penalty	$1.70	$428.37
06/20/2015	LIEN	2014 Tax Lien	$49.30	$426.67
01/01/2015	Bill	2014 Tax Bill	$42.60	$377.37
10/14/2014	PAYMENT	2013 - Bill Payment	$-10.00	$334.77
10/14/2014	PAYMENT	2013 - Bill Payment	$-44.80	$344.77
10/14/2014	PAYMENT	2013 - Bill Payment	$-0.11	$389.57
10/14/2014	PAYMENT	2013 - Bill Payment	$-211.89	$389.68
10/14/2014	INTEREST	2013 Interest/Penalty	$10.00	$601.57
10/14/2014	INTEREST	2013 Interest/Penalty	$14.54	$591.57
06/20/2014	LIEN	2013 Tax Lien	$271.80	$577.03
04/11/2014	PAYMENT	2011 - Bill Payment	$-10.00	$305.23
04/11/2014	PAYMENT	2011 - Bill Payment	$-54.31	$315.23
04/11/2014	INTEREST	2011 Interest/Penalty	$11.89	$369.54
04/11/2014	INTEREST	2011 Interest/Penalty	$10.00	$357.65
01/01/2014	Bill	2013 Tax Bill	$242.26	$347.65
05/30/2013	PAYMENT	2012 - Bill Payment	$-0.09	$105.39
05/30/2013	PAYMENT	2012 - Bill Payment	$-42.86	$105.48
05/30/2013	INTEREST	2012 Interest/Penalty	$0.42	$148.34
01/01/2013	Bill	2012 Tax Bill	$42.53	$147.92
10/17/2012	LIEN	2011 Tax Lien	$62.97	$105.39
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
04/26/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
06/17/2010	PAYMENT	2009 - Bill Payment	$-43.98	$0.00
06/17/2010	INTEREST	2009 Interest/Penalty	$0.86	$43.98
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
04/27/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/10/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
04/06/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
05/22/2006	PAYMENT	2005 - Bill Payment	$-45.45	$0.00
05/22/2006	INTEREST	2005 Interest/Penalty	$0.45	$45.45
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
04/22/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
02/18/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
02/18/2004	PAYMENT	2002 - Bill Payment	$-52.20	$47.56
02/18/2004	PAYMENT	2001 - Bill Payment	$-54.67	$99.76
02/18/2004	PAYMENT	2000 - Bill Payment	$-10.00	$154.43
02/18/2004	PAYMENT	2000 - Bill Payment	$-64.33	$164.43
02/18/2004	INTEREST	2002 Interest/Penalty	$5.60	$228.76
02/18/2004	LIEN	2002 County Held Redemption Payment	$-3.74	$223.16
02/18/2004	LIEN	2002 County Held Redemption Interest/Fee	$3.74	$226.90
02/18/2004	INTEREST	2001 Interest/Penalty	$11.27	$223.16
02/18/2004	LIEN	2001 County Held Redemption Payment	$-9.53	$211.89
02/18/2004	LIEN	2001 County Held Redemption Interest/Fee	$9.53	$221.42
02/18/2004	INTEREST	2000 Interest/Penalty	$20.25	$211.89
02/18/2004	INTEREST	2000 Interest/Penalty	$10.00	$191.64
02/18/2004	LIEN	2000 County Held Redemption Payment	$-24.61	$181.64
02/18/2004	LIEN	2000 County Held Redemption Interest/Fee	$24.61	$206.25
02/18/2004	LIEN	1999 Redemption Payment	$-96.22	$181.64
02/18/2004	LIEN	1999 Redemption Interest/Fee	$36.74	$277.86
01/01/2004	Bill	2003 Tax Bill	$47.56	$241.12
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$193.56
01/01/2003	Bill	2002 Tax Bill	$46.60	$193.56
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$146.96
01/01/2002	Bill	2001 Tax Bill	$43.40	$146.96
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$103.56
01/01/2001	Bill	2000 Tax Bill	$44.08	$103.56
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$59.48
11/06/2000	PAYMENT	1999 - Bill Payment	$-45.48	$69.48
11/06/2000	INTEREST	1999 Interest/Penalty	$2.98	$114.96
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$111.98
11/01/2000	LIEN	1999 Tax Lien	$59.48	$101.98
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
06/02/1999	PAYMENT	1998 - Bill Payment	$-43.98	$0.00
06/02/1999	INTEREST	1998 Interest/Penalty	$0.44	$43.98
06/02/1999	LIEN	1997 Redemption Payment	$-75.84	$43.54
06/02/1999	LIEN	1997 Redemption Interest/Fee	$12.88	$119.38
06/02/1999	LIEN	1996 Redemption Payment	$-87.85	$106.50
06/02/1999	LIEN	1996 Redemption Interest/Fee	$22.30	$194.35
01/01/1999	Bill	1998 Tax Bill	$43.54	$172.05
10/22/1998	PAYMENT	1997 - Bill Payment	$-46.81	$128.51
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$175.32
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$187.47
10/22/1998	INTEREST	1997 Interest/Penalty	$2.65	$175.32
10/20/1998	LIEN	1997 Tax Lien	$62.96	$172.67
01/01/1998	Bill	1997 Tax Bill	$44.16	$109.71
10/23/1997	PAYMENT	1996 - Bill Payment	$-49.40	$65.55
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$114.95
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$127.10
10/23/1997	INTEREST	1996 Interest/Penalty	$2.80	$114.95
10/21/1997	LIEN	1996 Tax Lien	$65.55	$112.15
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
08/30/1996	PAYMENT	1995 - Bill Payment	$-48.26	$0.00
08/30/1996	INTEREST	1995 Interest/Penalty	$1.86	$48.26
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
05/03/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/13/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
05/12/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
04/30/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
05/07/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 46-302-06-004

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement