Tax Account 47-241-10-041
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-241-10-041 |
|---|---|
| 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 |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $2.03 | $69.59 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $3.36 | $70.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $1.85 | $63.37 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $2.07 | $61.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $59.82 | $10.00 | $3.89 | $73.71 | $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 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $0.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $30.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $31.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-69.59 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $69.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-70.64 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $70.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-73.74 | $61.44 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $5.46 | $135.18 |
| 01/03/1995 | LIEN | 1992 Redemption Payment | $-84.78 | $129.72 |
| 01/03/1995 | LIEN | 1992 Redemption Interest/Fee | $16.41 | $214.50 |
| 01/03/1995 | LIEN | 1991 Redemption Payment | $-96.11 | $198.09 |
| 01/03/1995 | LIEN | 1991 Redemption Interest/Fee | $26.80 | $294.20 |
| 01/03/1995 | LIEN | 1990 Redemption Payment | $-102.50 | $267.40 |
| 01/03/1995 | LIEN | 1990 Redemption Interest/Fee | $36.23 | $369.90 |
| 01/03/1995 | LIEN | 1989 Redemption Payment | $-143.18 | $333.67 |
| 01/03/1995 | LIEN | 1989 Redemption Interest/Fee | $61.47 | $476.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $415.38 |
| 12/01/1994 | PAYMENT | 1993 - Bill Payment | $-63.28 | $353.94 |
| 12/01/1994 | PAYMENT | 1992 - Bill Payment | $-63.37 | $417.22 |
| 12/01/1994 | PAYMENT | 1991 - Bill Payment | $-64.31 | $480.59 |
| 12/01/1994 | PAYMENT | 1990 - Bill Payment | $-61.27 | $544.90 |
| 12/01/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $606.17 |
| 12/01/1994 | PAYMENT | 1989 - Bill Payment | $-63.71 | $616.17 |
| 12/01/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $679.88 |
| 12/01/1994 | INTEREST | 1992 Interest/Penalty | $1.85 | $678.04 |
| 12/01/1994 | INTEREST | 1991 Interest/Penalty | $2.77 | $676.19 |
| 12/01/1994 | INTEREST | 1990 Interest/Penalty | $2.07 | $673.42 |
| 12/01/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $671.35 |
| 12/01/1994 | INTEREST | 1989 Interest/Penalty | $3.89 | $661.35 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $68.28 | $657.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $589.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $68.37 | $527.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $459.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $397.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $328.54 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $66.27 | $267.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $200.73 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $81.71 | $141.53 |
| 01/01/1990 | Bill | 1989 Tax Bill | $59.82 | $59.82 |