Tax Account 47-262-18-005
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-262-18-005 |
|---|---|
| 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 | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $2.48 | $64.36 | $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 | $58.44 | $10.00 | $4.09 | $72.53 | $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 | $0.00 | $1.28 | $65.36 | $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 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $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 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $53.66 | $53.66 |
| 11/16/2006 | LIEN | 2005 Tax Lien - Canceled | $-69.36 | $0.00 |
| 11/16/2006 | LIEN | 2004 Tax Lien - Canceled | $-73.91 | $69.36 |
| 11/16/2006 | LIEN | 2003 Tax Lien - Canceled | $-73.02 | $143.27 |
| 11/16/2006 | LIEN | 2002 Tax Lien - Canceled | $-71.62 | $216.29 |
| 11/16/2006 | LIEN | 2001 Tax Lien - Canceled | $-67.07 | $287.91 |
| 11/16/2006 | LIEN | 2000 Tax Lien - Canceled | $-78.24 | $354.98 |
| 11/16/2006 | LIEN | 1999 Tax Lien - Canceled | $-76.53 | $433.22 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-64.36 | $509.75 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $2.48 | $574.11 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $69.36 | $571.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $502.27 |
| 08/12/2005 | AMENDMENT | WRITE OFF | $-68.91 | $440.39 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $2.65 | $509.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $73.91 | $506.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $432.74 |
| 08/05/2004 | AMENDMENT | WRITE OFF | $-68.02 | $366.48 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $2.62 | $434.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $73.02 | $431.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $358.86 |
| 08/21/2003 | AMENDMENT | WRITE OFF | $-66.62 | $293.46 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $2.56 | $360.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $71.62 | $357.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $285.90 |
| 08/12/2002 | AMENDMENT | WRITE OFF | $-62.07 | $221.84 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $2.39 | $283.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $67.07 | $281.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $214.45 |
| 10/26/2001 | AMENDMENT | WRITE OFF | $-74.24 | $154.77 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.64 | $229.01 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $225.37 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $78.24 | $215.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $137.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $76.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-62.53 | $86.53 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $149.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.09 | $139.06 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $76.53 | $134.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/26/1999 | LIEN | 1997 Redemption Payment | $-73.18 | $59.86 |
| 01/26/1999 | LIEN | 1997 Redemption Interest/Fee | $6.25 | $133.04 |
| 01/26/1999 | LIEN | 1996 Redemption Payment | $-86.78 | $126.79 |
| 01/26/1999 | LIEN | 1996 Redemption Interest/Fee | $16.42 | $213.57 |
| 01/26/1999 | LIEN | 1995 Redemption Payment | $-118.15 | $197.15 |
| 01/26/1999 | LIEN | 1995 Redemption Interest/Fee | $34.37 | $315.30 |
| 01/26/1999 | LIEN | 1994 Redemption Payment | $-121.27 | $280.93 |
| 01/26/1999 | LIEN | 1994 Redemption Interest/Fee | $43.36 | $402.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $358.84 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $298.98 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $360.91 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $359.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $292.77 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $232.05 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $297.41 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $70.36 | $296.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $225.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $161.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $173.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $241.47 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $229.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $83.78 | $225.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $141.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $77.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.76 | $90.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $151.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $148.32 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $77.91 | $136.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 03/04/1994 | PAYMENT | 1992 - Bill Payment | $-60.09 | $58.26 |
| 03/04/1994 | PAYMENT | 1991 - Bill Payment | $-60.99 | $118.35 |
| 03/04/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $179.34 |
| 03/04/1994 | PAYMENT | 1990 - Bill Payment | $-59.79 | $189.34 |
| 03/04/1994 | INTEREST | 1992 Interest/Penalty | $1.75 | $249.13 |
| 03/04/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $247.38 |
| 03/04/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $247.38 |
| 03/04/1994 | INTEREST | 1991 Interest/Penalty | $2.63 | $247.38 |
| 03/04/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $244.75 |
| 03/04/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $244.75 |
| 03/04/1994 | INTEREST | 1990 Interest/Penalty | $3.65 | $244.75 |
| 03/04/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $241.10 |
| 03/04/1994 | LIEN | 1990 County Held Redemption Payment | $-48.01 | $231.10 |
| 03/04/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $48.01 | $279.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $231.10 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $172.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $172.84 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $114.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $114.50 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $56.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |