Tax Account 57-033-31-011
Owners
COLORADO CITY METRO DISTRICT
PO BOX 20229
COLORADO CITY, CO 81019-2229
Account Summary
| Account ID | 57-033-31-011 |
|---|---|
| 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 |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.09 | $2.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.04 | $2.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.21 | $4.45 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $10.00 | $0.29 | $14.37 | $0.00 | $0.00 | 10.2075 | 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 |
| 12/05/2006 | LIEN | 1995 Tax Lien - Canceled | $-7.41 | $0.00 |
| 12/05/2006 | LIEN | 1994 Tax Lien - Canceled | $-7.16 | $7.41 |
| 12/05/2006 | LIEN | 1993 Tax Lien - Canceled | $-7.18 | $14.57 |
| 12/05/2006 | LIEN | 1992 Tax Lien - Canceled | $-7.18 | $21.75 |
| 12/05/2006 | LIEN | 1991 Tax Lien - Canceled | $-9.45 | $28.93 |
| 12/05/2006 | LIEN | 1990 Tax Lien - Canceled | $-22.37 | $38.38 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-2.41 | $60.75 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $63.16 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7.41 | $63.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $55.66 |
| 10/31/1995 | PAYMENT | 1994 - Bill Payment | $-2.16 | $53.34 |
| 10/31/1995 | PAYMENT | 1993 - Bill Payment | $-2.18 | $55.50 |
| 10/31/1995 | PAYMENT | 1992 - Bill Payment | $-2.18 | $57.68 |
| 10/31/1995 | PAYMENT | 1991 - Bill Payment | $-4.45 | $59.86 |
| 10/31/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $64.31 |
| 10/31/1995 | PAYMENT | 1990 - Bill Payment | $-4.37 | $74.31 |
| 10/31/1995 | INTEREST | 1994 Interest/Penalty | $0.04 | $78.68 |
| 10/31/1995 | INTEREST | 1993 Interest/Penalty | $0.06 | $78.64 |
| 10/31/1995 | INTEREST | 1992 Interest/Penalty | $0.06 | $78.58 |
| 10/31/1995 | INTEREST | 1991 Interest/Penalty | $0.21 | $78.52 |
| 10/31/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $78.31 |
| 10/31/1995 | INTEREST | 1990 Interest/Penalty | $0.29 | $68.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.16 | $68.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $60.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $7.18 | $58.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $51.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $7.18 | $49.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $42.26 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $9.45 | $40.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $30.69 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $22.37 | $26.45 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |