Tax Account 47-243-01-094
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-243-01-094 |
|---|---|
| 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 | $429.68 | $0.00 | $0.00 | $429.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $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 | $42.50 | $10.00 | $2.55 | $55.05 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $10.00 | $3.05 | $56.59 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.33 | $54.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $15.31 | $0.00 | $0.77 | $16.08 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2005-2006 | 303 | SA Colo City Dist Fee | 314.20 | 314.20 | .00 | .00 |
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 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-115.48 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-314.20 | $115.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $429.68 | $429.68 |
| 11/13/2006 | LIEN | 1999 Tax Lien - Canceled | $-60.05 | $0.00 |
| 11/13/2006 | LIEN | 1998 Tax Lien - Canceled | $-60.59 | $60.05 |
| 11/10/2006 | LIEN | 2005 Tax Lien - Canceled | $-140.72 | $120.64 |
| 11/10/2006 | LIEN | 2004 Tax Lien - Canceled | $-150.35 | $261.36 |
| 11/10/2006 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $411.71 |
| 11/10/2006 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $560.15 |
| 11/10/2006 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $705.67 |
| 11/10/2006 | LIEN | 2000 Tax Lien - Canceled | $-60.72 | $841.56 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $902.28 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $1,038.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $1,032.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $892.06 |
| 08/12/2005 | AMENDMENT | WRITE OFF | $-145.35 | $761.56 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $906.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $901.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $750.97 |
| 08/05/2004 | AMENDMENT | WRITE OFF | $-143.44 | $611.21 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $754.65 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $749.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $600.69 |
| 08/21/2003 | AMENDMENT | WRITE OFF | $-140.52 | $462.77 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $603.29 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $597.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $452.37 |
| 08/12/2002 | AMENDMENT | WRITE OFF | $-130.89 | $317.25 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $448.14 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $443.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $307.22 |
| 10/26/2001 | AMENDMENT | WRITE OFF | $-56.72 | $181.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $238.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $235.44 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $60.72 | $225.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $164.72 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-45.05 | $120.64 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $165.69 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.55 | $175.69 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $173.14 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $60.05 | $163.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $103.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $60.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-46.59 | $70.59 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $117.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.05 | $107.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $60.59 | $104.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-44.77 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $44.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $54.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $52.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-16.08 | $0.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $0.77 | $16.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $15.31 | $15.31 |