Tax Account 47-134-09-002
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-134-09-002 |
|---|---|
| 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 |
| 1997 REAL ESTATE TAXES | $14.35 | $0.00 | $0.00 | $14.35 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.30 | $38.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.35 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.35 | $14.35 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 04/08/1996 | LIEN | 1994 Redemption Payment | $-47.92 | $40.60 |
| 04/08/1996 | LIEN | 1994 Redemption Interest/Fee | $5.10 | $88.52 |
| 04/08/1996 | LIEN | 1993 Redemption Payment | $-78.69 | $83.42 |
| 04/08/1996 | LIEN | 1993 Redemption Interest/Fee | $19.24 | $162.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $142.87 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $102.27 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-39.30 | $140.09 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $179.39 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $191.54 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $190.80 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $2.22 | $178.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $176.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $133.61 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $59.45 | $96.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-38.44 | $0.00 |
| 07/21/1992 | INTEREST | 1991 Interest/Penalty | $1.30 | $38.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |