Tax Account 47-243-01-350
Owners
COLORADO CITY METROPOLITAN DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-243-01-350 |
|---|---|
| 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 |
| 2019 REAL ESTATE TAXES | $275.06 | $0.00 | $8.25 | $283.31 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $684.64 | $0.00 | $0.00 | $684.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $685.50 | $0.00 | $20.57 | $706.07 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 11.2468 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO CITY METROPOLITAN DISTRICT | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-282.51 | $0.80 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $8.25 | $283.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $275.06 | $275.06 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-341.36 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $341.36 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-341.36 | $342.32 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $683.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $684.64 | $684.64 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-704.09 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $704.09 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $20.57 | $706.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $685.50 | $685.50 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-23.17 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.17 | $23.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |