Tax Account 47-232-13-003
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-232-13-003 |
|---|---|
| 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 | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.09 | $2.34 | $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 | $2.12 | $10.00 | $0.13 | $12.25 | $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 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $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 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $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 | $-7.34 | $0.00 |
| 07/23/2008 | LIEN | 2004 Tax Lien - Canceled | $-7.51 | $7.34 |
| 07/23/2008 | LIEN | 2003 Tax Lien - Canceled | $-7.48 | $14.85 |
| 07/23/2008 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $22.33 |
| 07/23/2008 | LIEN | 2001 Tax Lien - Canceled | $-7.26 | $29.75 |
| 07/23/2008 | LIEN | 2000 Tax Lien - Canceled | $-16.33 | $37.01 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $53.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $55.67 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-2.34 | $53.34 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $55.68 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $55.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $48.25 |
| 08/12/2005 | AMENDMENT | WRITE OFF | $-2.51 | $46.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $48.51 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $48.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $40.90 |
| 08/05/2004 | AMENDMENT | WRITE OFF | $-2.48 | $38.49 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $0.10 | $40.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $40.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $33.39 |
| 08/21/2003 | AMENDMENT | WRITE OFF | $-2.42 | $31.01 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $33.43 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $33.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $25.92 |
| 08/12/2002 | AMENDMENT | WRITE OFF | $-2.26 | $23.59 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $0.09 | $25.85 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $25.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $18.50 |
| 10/26/2001 | AMENDMENT | WRITE OFF | $-12.33 | $16.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $28.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.13 | $18.66 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $16.33 | $18.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.25 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.13 | $12.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $12.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-2.18 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $0.06 | $2.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-9.55 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-9.19 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |