Tax Account 47-263-21-292
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-263-21-292 |
|---|---|
| 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 |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $2.03 | $42.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $2.23 | $49.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $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 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $0.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $42.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $42.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 09/23/1994 | LIEN | 1993 Redemption Payment | $-45.10 | $0.00 |
| 09/23/1994 | LIEN | 1993 Redemption Interest/Fee | $2.28 | $45.10 |
| 09/23/1994 | LIEN | 1992 Redemption Payment | $-63.05 | $42.82 |
| 09/23/1994 | LIEN | 1992 Redemption Interest/Fee | $8.70 | $105.87 |
| 09/23/1994 | LIEN | 1991 Redemption Payment | $-59.00 | $97.17 |
| 09/23/1994 | LIEN | 1991 Redemption Interest/Fee | $15.19 | $156.17 |
| 09/23/1994 | LIEN | 1990 Redemption Payment | $-63.26 | $140.98 |
| 09/23/1994 | LIEN | 1990 Redemption Interest/Fee | $21.27 | $204.24 |
| 09/23/1994 | LIEN | 1989 Redemption Payment | $-98.82 | $182.97 |
| 09/23/1994 | LIEN | 1989 Redemption Interest/Fee | $42.37 | $281.79 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $239.42 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $277.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $276.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $233.68 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $196.60 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-39.35 | $206.60 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $2.23 | $245.95 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $243.72 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $54.35 | $233.72 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $179.37 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $218.18 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-38.45 | $255.17 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $293.62 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $303.62 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $301.95 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.35 | $300.70 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $298.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $288.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $251.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $207.42 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $170.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $128.29 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $56.45 | $92.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |