Tax Account 47-134-09-262
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-134-09-262 |
|---|---|
| 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 |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.58 | $40.96 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $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 | $12.15 | $2.03 | $54.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $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 | $1.67 | $38.81 | $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 |
| 07/23/2008 | LIEN | 2005 Tax Lien - Canceled | $-45.96 | $0.00 |
| 07/23/2008 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $45.96 |
| 07/23/2008 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $94.83 |
| 07/23/2008 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $143.11 |
| 07/23/2008 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $190.52 |
| 07/23/2008 | LIEN | 2000 Tax Lien - Canceled | $-54.87 | $235.02 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-35.00 | $289.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $324.89 |
| 11/13/2006 | LIEN | 1999 Tax Lien - Canceled | $-53.78 | $289.89 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-40.96 | $343.67 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $1.58 | $384.63 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $383.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $337.09 |
| 08/12/2005 | AMENDMENT | WRITE OFF | $-43.87 | $297.71 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $341.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $339.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $291.02 |
| 08/05/2004 | AMENDMENT | WRITE OFF | $-43.28 | $248.84 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $292.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $290.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $242.18 |
| 08/21/2003 | AMENDMENT | WRITE OFF | $-42.41 | $200.56 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $242.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $241.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $193.93 |
| 08/12/2002 | AMENDMENT | WRITE OFF | $-39.50 | $153.15 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $192.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $191.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $146.63 |
| 10/26/2001 | AMENDMENT | WRITE OFF | $-50.87 | $108.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $159.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $157.21 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $54.87 | $147.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $93.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $93.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $42.63 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $54.78 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $42.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |