Tax Account 47-262-32-019
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-262-32-019 |
|---|---|
| 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 |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $17.00 | $0.00 | $0.00 | $17.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $16.95 | $0.00 | $6.58 | $23.53 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $16.95 | $0.00 | $9.27 | $26.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $16.97 | $0.00 | $11.97 | $28.94 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $30.78 | $10.00 | $30.07 | $70.85 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $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 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 09/17/2001 | LIEN | 2000 Tax Lien - Canceled | $-23.34 | $0.00 |
| 09/17/2001 | LIEN | 1997 Tax Lien - Canceled | $-34.87 | $23.34 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $23.34 | $58.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $34.87 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-17.00 | $34.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.00 | $51.87 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-17.42 | $34.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.42 | $52.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $34.87 | $34.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.00 | $0.00 |
| 09/26/1997 | PAYMENT | 1994 - Bill Payment | $-23.53 | $0.00 |
| 09/26/1997 | PAYMENT | 1993 - Bill Payment | $-26.22 | $23.53 |
| 09/26/1997 | PAYMENT | 1992 - Bill Payment | $-28.94 | $49.75 |
| 09/26/1997 | PAYMENT | 1991 - Bill Payment | $-10.00 | $78.69 |
| 09/26/1997 | PAYMENT | 1991 - Bill Payment | $-60.85 | $88.69 |
| 09/26/1997 | INTEREST | 1994 Interest/Penalty | $6.58 | $149.54 |
| 09/26/1997 | LIEN | 1994 County Held Redemption Payment | $-6.24 | $142.96 |
| 09/26/1997 | LIEN | 1994 County Held Redemption Interest/Fee | $6.24 | $149.20 |
| 09/26/1997 | INTEREST | 1993 Interest/Penalty | $9.27 | $142.96 |
| 09/26/1997 | LIEN | 1993 County Held Redemption Payment | $-8.76 | $133.69 |
| 09/26/1997 | LIEN | 1993 County Held Redemption Interest/Fee | $8.76 | $142.45 |
| 09/26/1997 | INTEREST | 1992 Interest/Penalty | $11.97 | $133.69 |
| 09/26/1997 | LIEN | 1992 County Held Redemption Payment | $-11.46 | $121.72 |
| 09/26/1997 | LIEN | 1992 County Held Redemption Interest/Fee | $11.46 | $133.18 |
| 09/26/1997 | INTEREST | 1991 Interest/Penalty | $10.00 | $121.72 |
| 09/26/1997 | INTEREST | 1991 Interest/Penalty | $30.07 | $111.72 |
| 09/26/1997 | LIEN | 1991 County Held Redemption Payment | $-35.07 | $81.65 |
| 09/26/1997 | LIEN | 1991 County Held Redemption Interest/Fee | $35.07 | $116.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-18.64 | $81.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.64 | $100.29 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-18.56 | $81.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.56 | $100.21 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $81.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.95 | $81.65 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $64.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.95 | $64.70 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $47.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $47.75 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $30.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.78 | $30.78 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-29.92 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.60 | $59.52 |
| 01/01/1990 | Bill | 1989 Tax Bill | $29.92 | $29.92 |