Tax Account 47-224-08-141
Owners
SEYBOLD BRYAN/ SEYBOLD ERIKA
5015 WILD HOG LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-141 |
|---|---|
| Account Type | Real Estate |
| Location | 5015 WILD HOG LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,485.44 |
| Taxed incl Special Assessments | $3,485.44 |
| Paid | $1,742.72 |
| Bill Total | $3,485.44 |
| Interest | $0.00 |
| Bill Balance | $1,742.72 |
| Prior Billed* | $1,742.72 |
| Total Account Balance** | $1,742.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,869.40 | $0.00 | $0.00 | $2,869.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,896.84 | $0.00 | $0.00 | $2,896.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,535.94 | $0.00 | $0.00 | $2,535.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,562.96 | $0.00 | $0.00 | $2,562.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,589.30 | $0.00 | $0.00 | $2,589.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,810.34 | $0.00 | $0.00 | $1,810.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,359.00 | $0.00 | $0.00 | $1,359.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,360.66 | $0.00 | $0.00 | $1,360.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,214.16 | $0.00 | $0.00 | $1,214.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,150.98 | $0.00 | $11.51 | $1,162.49 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,140.74 | $0.00 | $0.00 | $1,140.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,133.94 | $0.00 | $0.00 | $1,133.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,095.76 | $0.00 | $0.00 | $2,095.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,401.50 | $0.00 | $0.00 | $1,401.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,458.02 | $0.00 | $0.00 | $1,458.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,469.32 | $0.00 | $0.00 | $1,469.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,521.58 | $0.00 | $0.00 | $1,521.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,525.10 | $0.00 | $0.00 | $1,525.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,510.50 | $0.00 | $0.00 | $1,510.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,456.92 | $0.00 | $0.00 | $1,456.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,413.22 | $0.00 | $0.00 | $1,413.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,394.54 | $0.00 | $0.00 | $1,394.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,465.30 | $0.00 | $0.00 | $1,465.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,364.84 | $0.00 | $13.65 | $1,378.49 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $2.43 | $63.15 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.32 | $64.12 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $2.33 | $60.67 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.79 | $72.15 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $1.12 | $67.26 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 21.54 | 21.56 | 21.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,742.72 | $1,742.72 |
| 01/19/2026 | Bill | SEYBOLD BRYAN/ SEYBOLD ERIKA | $3,485.44 | $3,485.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $1,414.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.74 | $1,434.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $2,849.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,869.40 | $2,869.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $1,428.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.46 | $1,448.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $2,876.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,896.84 | $2,896.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.33 | $14.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.33 | $1,267.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $2,521.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,535.94 | $2,535.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,266.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.84 | $1,281.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $2,548.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,562.96 | $2,562.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.82 | $14.83 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $1,294.65 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.82 | $1,309.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,589.30 | $2,589.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-890.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $890.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $905.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-890.34 | $920.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,810.34 | $1,810.34 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-667.31 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $667.31 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $679.50 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-667.31 | $691.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,359.00 | $1,359.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-668.14 | $12.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $680.33 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-668.14 | $692.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,360.66 | $1,360.66 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-599.12 | $7.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-599.12 | $607.08 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $1,206.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.16 | $1,214.16 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-567.53 | $7.96 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-578.88 | $575.49 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $1,154.37 |
| 04/13/2016 | INTEREST | 2015 Interest/Penalty | $11.51 | $1,162.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.98 | $1,150.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $562.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $570.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $578.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,140.74 | $1,140.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-559.04 | $7.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $566.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-559.04 | $574.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,133.94 | $1,133.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $1,039.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.50 | $1,047.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $2,087.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,095.76 | $2,095.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-700.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-700.75 | $700.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,401.50 | $1,401.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-729.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-729.01 | $729.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,458.02 | $1,458.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-734.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-734.66 | $734.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,469.32 | $1,469.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-760.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-760.79 | $760.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,521.58 | $1,521.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-762.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-762.55 | $762.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,525.10 | $1,525.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-755.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-755.25 | $755.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,510.50 | $1,510.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-728.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-728.46 | $728.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,456.92 | $1,456.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-706.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-706.61 | $706.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,413.22 | $1,413.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-697.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-697.27 | $697.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.54 | $1,394.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-732.65 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-732.65 | $732.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,465.30 | $1,465.30 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,378.49 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $13.65 | $1,378.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,364.84 | $1,364.84 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-32.22 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $0.32 | $32.22 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 12/09/1994 | LIEN | 1993 Tax Lien - Canceled | $-64.43 | $0.00 |
| 12/09/1994 | LIEN | 1992 Tax Lien - Canceled | $-65.67 | $64.43 |
| 12/09/1994 | LIEN | 1991 Tax Lien - Canceled | $-77.15 | $130.10 |
| 12/09/1994 | LIEN | 1990 Tax Lien - Canceled | $-43.19 | $207.25 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $250.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $309.87 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $245.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $244.27 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-60.67 | $186.01 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $2.33 | $246.68 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $65.67 | $244.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $178.68 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-62.15 | $120.34 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $182.49 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $192.49 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $3.79 | $182.49 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $77.15 | $178.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $101.55 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $43.19 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-29.19 | $53.19 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $82.38 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $1.12 | $72.38 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $43.19 | $71.26 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |