Tax Account 47-264-21-183
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-264-21-183 |
|---|---|
| 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 |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.58 | $40.96 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.66 | $43.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $13.50 | $2.45 | $56.73 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $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 | $0.57 | $38.67 | $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 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $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 | $0.72 | $46.82 | $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 |
| 11/15/2006 | LIEN | 2005 Redemption Payment | $-47.65 | $0.00 |
| 11/15/2006 | LIEN | 2005 Redemption Interest/Fee | $1.69 | $47.65 |
| 11/15/2006 | LIEN | 2004 Redemption Payment | $-56.04 | $45.96 |
| 11/15/2006 | LIEN | 2004 Redemption Interest/Fee | $7.17 | $102.00 |
| 11/15/2006 | LIEN | 2003 Redemption Payment | $-60.67 | $94.83 |
| 11/15/2006 | LIEN | 2003 Redemption Interest/Fee | $12.39 | $155.50 |
| 11/15/2006 | LIEN | 2002 Redemption Payment | $-88.89 | $143.11 |
| 11/15/2006 | LIEN | 2002 Redemption Interest/Fee | $28.16 | $232.00 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-40.96 | $203.84 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $1.58 | $244.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $243.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $197.26 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-43.87 | $157.88 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $201.75 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $200.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $151.19 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-43.28 | $109.01 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $152.29 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $150.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $102.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $60.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.23 | $74.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.45 | $117.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $115.01 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $60.73 | $101.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-19.43 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.24 | $19.43 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $38.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 04/18/1997 | LIEN | 1995 Tax Lien - Canceled | $-53.87 | $40.78 |
| 04/18/1997 | LIEN | 1994 Tax Lien - Canceled | $-75.86 | $94.65 |
| 04/18/1997 | LIEN | 1993 Tax Lien - Canceled | $-42.82 | $170.51 |
| 04/18/1997 | LIEN | 1992 Tax Lien - Canceled | $-54.35 | $213.33 |
| 04/18/1997 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $267.68 |
| 04/18/1997 | LIEN | 1990 Tax Lien - Canceled | $-41.99 | $311.49 |
| 04/18/1997 | LIEN | 1989 Tax Lien - Canceled | $-36.77 | $353.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $390.25 |
| 10/21/1996 | LIEN | 1995 Redemption Payment | $-48.87 | $349.47 |
| 10/21/1996 | LIEN | 1995 Redemption Interest/Fee | $1.65 | $398.34 |
| 10/21/1996 | LIEN | 1994 Redemption Payment | $-70.86 | $396.69 |
| 10/21/1996 | LIEN | 1994 Redemption Interest/Fee | $15.41 | $467.55 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $452.14 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $494.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.22 | $492.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.87 | $445.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $391.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $351.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.30 | $363.20 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.22 | $402.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $400.28 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $55.45 | $388.13 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $75.86 | $332.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $256.82 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $219.74 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $257.56 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $256.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $214.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-39.35 | $176.92 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $216.27 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $2.23 | $226.27 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $224.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $54.35 | $214.04 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $159.69 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $198.50 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-18.77 | $235.49 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $254.26 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $264.26 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $262.59 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $261.34 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $0.72 | $251.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $250.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $213.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $169.69 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $132.55 |
| 01/23/1991 | PAYMENT | 1989 - Bill Payment | $-18.05 | $90.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $108.61 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $36.77 | $72.87 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |