Tax Account 58-010-14-017
Owners
SEYBOLD BRYAN/SEYBOLD ERIKA
PO BOX 607
RYE, CO 81069-0607
Account Summary
| Account ID | 58-010-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8246 WILLIAM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,753.73 |
| Taxed incl Special Assessments | $3,753.73 |
| Paid | $3,753.73 |
| 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 | 70MS (70MS) |
* 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 | $3,753.73 | $0.00 | $0.00 | $3,753.73 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,908.22 | $0.00 | $0.00 | $1,908.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,945.70 | $0.00 | $0.00 | $1,945.70 | $0.00 | $0.00 | 9.4325 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,876.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,876.87 | $1,876.86 |
| 01/19/2026 | Bill | SEYBOLD BRYAN/SEYBOLD ERIKA | $3,753.73 | $3,753.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.80 | $16.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.80 | $954.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $1,891.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.22 | $1,908.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.97 | $24.88 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $972.85 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-947.97 | $997.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,945.70 | $1,945.70 |