Tax Account 47-264-03-114
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-264-03-114 |
|---|---|
| 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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1991 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $23.48 | $0.00 | $0.94 | $24.42 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $23.72 | $10.00 | $1.66 | $35.38 | $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 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-24.41 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.41 | $24.41 |
| 11/21/1991 | PAYMENT | 1990 - Bill Payment | $-24.42 | $0.00 |
| 11/21/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $24.42 |
| 11/21/1991 | PAYMENT | 1989 - Bill Payment | $-25.38 | $34.42 |
| 11/21/1991 | INTEREST | 1990 Interest/Penalty | $0.94 | $59.80 |
| 11/21/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $58.86 |
| 11/21/1991 | INTEREST | 1989 Interest/Penalty | $1.66 | $48.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.48 | $47.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $23.72 | $23.72 |