Tax Account 48-363-04-007
Owners
WILSON CHRISTOPHER A/WILSON DIANNA L
10405 SEYMOUR LN
RYE, CO 81069-8729
Account Summary
| Account ID | 48-363-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 10405 SEYMOUR LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.81 |
| Taxed incl Special Assessments | $3,253.81 |
| Paid | $3,411.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $3,253.81 | $10.00 | $147.98 | $3,411.79 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $7,038.86 | $0.00 | $0.00 | $7,038.86 | $0.00 | $0.00 | 9.3313 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.47 | 83.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2026 | PAYMENT | WILSON CHRISTOPHER A/WILSON DIANNA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,784.88 | $0.00 |
| 09/25/2026 | INTEREST | ACCRUED INTEREST | $32.54 | $1,784.88 |
| 09/25/2026 | INTEREST | ACCRUED INTEREST | $1.55 | $1,752.34 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,750.79 |
| 07/22/2026 | PAYMENT | WILSON CHRISTOPHER A/WILSON DIANNA L CHECK 000000000003794 | $-1,626.91 | $1,740.79 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $32.54 | $3,367.70 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $81.35 | $3,335.16 |
| 01/19/2026 | BILL | WILSON CHRISTOPHER A/WILSON DIANNA L | $3,253.81 | $3,253.81 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-6,955.56 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-83.30 | $6,955.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,038.86 | $7,038.86 |