Tax Account 47-363-45-068
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 47-363-45-068 |
|---|---|
| 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 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8341 | 70X |
| 1993 REAL ESTATE TAXES | $1.77 | $0.00 | $0.05 | $1.82 | $0.00 | $0.00 | 8.8341 | 70X |
| 1992 REAL ESTATE TAXES | $1.77 | $10.00 | $0.11 | $11.88 | $0.00 | $0.00 | 8.8475 | 70X |
| 1991 REAL ESTATE TAXES | $3.54 | $0.00 | $0.18 | $3.72 | $0.00 | $0.00 | 8.8538 | 70X |
| 1990 REAL ESTATE TAXES | $3.38 | $0.00 | $0.14 | $3.52 | $0.00 | $0.00 | 8.4502 | 70X |
| 1989 REAL ESTATE TAXES | $3.42 | $10.00 | $0.24 | $13.66 | $0.00 | $0.00 | 8.5554 | 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 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1.77 | $0.00 |
| 03/01/1995 | LIEN | 1993 Redemption Payment | $-12.90 | $1.77 |
| 03/01/1995 | LIEN | 1993 Redemption Interest/Fee | $0.81 | $14.67 |
| 03/01/1995 | LIEN | 1992 Redemption Payment | $-31.94 | $13.86 |
| 03/01/1995 | LIEN | 1992 Redemption Interest/Fee | $2.00 | $45.80 |
| 03/01/1995 | LIEN | 1991 Redemption Payment | $-12.32 | $43.80 |
| 03/01/1995 | LIEN | 1991 Redemption Interest/Fee | $3.60 | $56.12 |
| 03/01/1995 | LIEN | 1990 Redemption Payment | $-13.40 | $52.52 |
| 03/01/1995 | LIEN | 1990 Redemption Interest/Fee | $4.88 | $65.92 |
| 03/01/1995 | LIEN | 1989 Redemption Payment | $-43.68 | $61.04 |
| 03/01/1995 | LIEN | 1989 Redemption Interest/Fee | $22.02 | $104.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1.77 | $82.70 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-1.82 | $80.93 |
| 10/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $82.75 |
| 10/05/1994 | PAYMENT | 1992 - Bill Payment | $-1.88 | $92.75 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $0.05 | $94.63 |
| 10/05/1994 | LIEN | 1993 County Held Redemption Payment | $-0.27 | $94.58 |
| 10/05/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.27 | $94.85 |
| 10/05/1994 | INTEREST | 1992 Interest/Penalty | $0.11 | $94.58 |
| 10/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $94.47 |
| 10/05/1994 | LIEN | 1992 County Held Redemption Payment | $-9.06 | $84.47 |
| 10/05/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $9.06 | $93.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $12.09 | $84.47 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $72.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1.77 | $72.38 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $70.61 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $29.94 | $70.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1.77 | $40.67 |
| 11/11/1992 | PAYMENT | 1991 - Bill Payment | $-3.72 | $38.90 |
| 11/11/1992 | PAYMENT | 1990 - Bill Payment | $-3.52 | $42.62 |
| 11/11/1992 | PAYMENT | 1989 - Bill Payment | $-3.66 | $46.14 |
| 11/11/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $49.80 |
| 11/11/1992 | INTEREST | 1991 Interest/Penalty | $0.18 | $59.80 |
| 11/11/1992 | INTEREST | 1990 Interest/Penalty | $0.14 | $59.62 |
| 11/11/1992 | INTEREST | 1989 Interest/Penalty | $0.24 | $59.48 |
| 11/11/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $59.24 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $8.72 | $49.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.54 | $40.52 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $8.52 | $36.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3.38 | $28.46 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $21.66 | $25.08 |
| 01/01/1990 | Bill | 1989 Tax Bill | $3.42 | $3.42 |