Tax Account 47-242-04-018
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-242-04-018 |
|---|---|
| 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 |
| 2007 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $1.40 | $141.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $12.15 | $3.20 | $79.43 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $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 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-52.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $52.96 | $52.96 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-71.28 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $1.40 | $71.28 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-46.21 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-46.21 | $46.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 07/23/1998 | LIEN | 1997 Tax Lien - Canceled | $-66.93 | $0.00 |
| 07/23/1998 | LIEN | 1996 Tax Lien - Canceled | $-84.43 | $66.93 |
| 07/23/1998 | LIEN | 1995 Tax Lien - Canceled | $-84.78 | $151.36 |
| 07/23/1998 | LIEN | 1994 Tax Lien - Canceled | $-65.01 | $236.14 |
| 07/23/1998 | LIEN | 1993 Tax Lien - Canceled | $-65.01 | $301.15 |
| 07/23/1998 | LIEN | 1992 Tax Lien - Canceled | $-65.09 | $366.16 |
| 07/23/1998 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $431.25 |
| 07/23/1998 | LIEN | 1990 Tax Lien - Canceled | $-77.79 | $497.24 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $575.03 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $636.96 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $635.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $568.82 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.28 | $508.10 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $575.38 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $3.20 | $587.53 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $584.33 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $84.43 | $572.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $487.75 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $423.67 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $491.30 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $503.45 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $499.62 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $84.78 | $487.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $402.69 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $338.89 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $398.90 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $65.01 | $397.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $332.14 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $273.88 |
| 09/16/1994 | PAYMENT | 1992 - Bill Payment | $-60.09 | $333.89 |
| 09/16/1994 | PAYMENT | 1991 - Bill Payment | $-60.99 | $393.98 |
| 09/16/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $454.97 |
| 09/16/1994 | PAYMENT | 1990 - Bill Payment | $-59.79 | $464.97 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $524.76 |
| 09/16/1994 | INTEREST | 1992 Interest/Penalty | $1.75 | $523.01 |
| 09/16/1994 | INTEREST | 1991 Interest/Penalty | $2.63 | $521.26 |
| 09/16/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $518.63 |
| 09/16/1994 | INTEREST | 1990 Interest/Penalty | $3.65 | $508.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $65.01 | $504.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $439.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $65.09 | $381.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $316.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $258.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $192.29 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $77.79 | $133.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |