Tax Account 47-133-09-050
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-133-09-050 |
|---|---|
| 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 | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.10 | $2.51 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.10 | $2.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $13.50 | $0.14 | $15.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $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 | $2.21 | $0.00 | $0.00 | $2.21 | $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 | $0.00 | $0.09 | $2.41 | $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 | $0.04 | $2.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $10.00 | $0.13 | $12.25 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.48 | $10.03 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.37 | $9.56 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $9.28 | $10.00 | $0.65 | $19.93 | $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 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 02/17/2006 | LIEN | 2004 Redemption Payment | $-7.99 | $2.25 |
| 02/17/2006 | LIEN | 2004 Redemption Interest/Fee | $0.48 | $10.24 |
| 02/17/2006 | LIEN | 2003 Redemption Payment | $-8.78 | $9.76 |
| 02/17/2006 | LIEN | 2003 Redemption Interest/Fee | $1.30 | $18.54 |
| 02/17/2006 | LIEN | 2002 Redemption Payment | $-32.28 | $17.24 |
| 02/17/2006 | LIEN | 2002 Redemption Interest/Fee | $12.31 | $49.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $37.21 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-2.51 | $34.96 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $37.47 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $37.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $29.86 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-2.48 | $27.45 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.10 | $29.93 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $29.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $22.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2.47 | $19.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $22.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $35.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.14 | $22.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $19.97 | $22.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 07/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-12.67 | $0.00 |
| 07/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-33.19 | $12.67 |
| 07/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-7.16 | $45.86 |
| 07/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-17.25 | $53.02 |
| 07/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-15.03 | $70.27 |
| 07/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-14.56 | $85.30 |
| 07/17/1997 | LIEN | 1989 Tax Lien - Canceled | $-27.93 | $99.86 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-2.40 | $127.79 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $0.07 | $130.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $130.12 |
| 10/21/1996 | LIEN | 1995 Redemption Payment | $-7.67 | $127.79 |
| 10/21/1996 | LIEN | 1995 Redemption Interest/Fee | $0.26 | $135.46 |
| 10/21/1996 | LIEN | 1994 Redemption Payment | $-28.19 | $135.20 |
| 10/21/1996 | LIEN | 1994 Redemption Interest/Fee | $9.79 | $163.39 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-2.41 | $153.60 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $156.01 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7.41 | $155.92 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $12.67 | $148.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $135.84 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2.25 | $133.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $135.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $147.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $147.79 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $18.40 | $135.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $33.19 | $117.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $84.05 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-2.16 | $81.93 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.04 | $84.09 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $7.16 | $84.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $76.89 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-2.25 | $74.77 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $77.02 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $0.13 | $87.02 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $86.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $17.25 | $76.89 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-10.03 | $59.64 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-9.56 | $69.67 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $79.23 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-9.93 | $89.23 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $0.48 | $99.16 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $0.37 | $98.68 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $98.31 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $0.65 | $88.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $87.66 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $15.03 | $85.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $70.51 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $14.56 | $60.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $46.40 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $27.93 | $37.21 |
| 01/01/1990 | Bill | 1989 Tax Bill | $9.28 | $9.28 |