Tax Account 47-362-41-235
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-362-41-235 |
|---|---|
| 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 | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2197 | 70X |
| 1999 REAL ESTATE TAXES | $1.78 | $0.00 | $0.00 | $1.78 | $0.00 | $0.00 | 8.8773 | 70X |
| 1998 REAL ESTATE TAXES | $1.82 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | 9.0877 | 70X |
| 1997 REAL ESTATE TAXES | $1.86 | $0.00 | $0.00 | $1.86 | $0.00 | $0.00 | 9.2829 | 70X |
| 1996 REAL ESTATE TAXES | $1.98 | $0.00 | $0.06 | $2.04 | $0.00 | $0.00 | 9.8913 | 70X |
| 1995 REAL ESTATE TAXES | $1.97 | $0.00 | $0.10 | $2.07 | $0.00 | $0.00 | 9.8435 | 70X |
| 1994 REAL ESTATE TAXES | $1.77 | $12.15 | $0.11 | $14.03 | $0.00 | $0.00 | 8.8341 | 70X |
| 1993 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8341 | 70X |
| 1992 REAL ESTATE TAXES | $1.77 | $0.00 | $0.05 | $1.82 | $0.00 | $0.00 | 8.8475 | 70X |
| 1991 REAL ESTATE TAXES | $3.54 | $10.00 | $0.25 | $13.79 | $0.00 | $0.00 | 8.8538 | 70X |
| 1990 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4502 | 70X |
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 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.78 | $1.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.82 | $1.82 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-1.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1.86 | $1.86 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-2.04 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $0.06 | $2.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1.98 | $1.98 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-2.07 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $0.10 | $2.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1.97 | $1.97 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-25.45 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $7.42 | $25.45 |
| 12/01/1995 | LIEN | 1993 Redemption Payment | $-7.99 | $18.03 |
| 12/01/1995 | LIEN | 1993 Redemption Interest/Fee | $1.22 | $26.02 |
| 12/01/1995 | LIEN | 1992 Redemption Payment | $-8.80 | $24.80 |
| 12/01/1995 | LIEN | 1992 Redemption Interest/Fee | $1.98 | $33.60 |
| 12/01/1995 | LIEN | 1991 Redemption Payment | $-37.07 | $31.62 |
| 12/01/1995 | LIEN | 1991 Redemption Interest/Fee | $15.28 | $68.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $53.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1.88 | $65.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $67.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.11 | $55.29 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $18.03 | $55.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1.77 | $37.15 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $6.77 | $35.38 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1.77 | $28.61 |
| 03/22/1994 | PAYMENT | 1992 - Bill Payment | $-1.82 | $30.38 |
| 03/22/1994 | PAYMENT | 1991 - Bill Payment | $-3.79 | $32.20 |
| 03/22/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $35.99 |
| 03/22/1994 | INTEREST | 1992 Interest/Penalty | $0.05 | $45.99 |
| 03/22/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $45.94 |
| 03/22/1994 | INTEREST | 1991 Interest/Penalty | $0.25 | $35.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1.77 | $35.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $6.82 | $33.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1.77 | $27.10 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $21.79 | $25.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.54 | $3.54 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-3.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3.38 | $3.38 |