Tax Account 58-010-19-006
Owners
GALLOWAY LAMOYNE/GALLOWAY CHERYL
10454 SEYMOUR LN
RYE, CO 81069-8729
Account Summary
| Account ID | 58-010-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEYMOUR LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,277.63 |
| Taxed incl Special Assessments | $4,277.63 |
| Paid | $4,277.63 |
| 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 | $4,277.63 | $0.00 | $0.00 | $4,277.63 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $3,227.16 | $0.00 | $0.00 | $3,227.16 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $3,261.60 | $0.00 | $0.00 | $3,261.60 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $4,707.94 | $0.00 | $0.00 | $4,707.94 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $4,827.24 | $0.00 | $0.00 | $4,827.24 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $3,590.96 | $0.00 | $0.00 | $3,590.96 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $3,205.98 | $0.00 | $0.00 | $3,205.98 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $2,947.68 | $0.00 | $117.91 | $3,065.59 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $2,952.04 | $0.00 | $88.56 | $3,040.60 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $2,479.22 | $0.00 | $74.37 | $2,553.59 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $2,323.28 | $0.00 | $0.00 | $2,323.28 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $2,242.92 | $0.00 | $0.00 | $2,242.92 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $2,226.54 | $0.00 | $0.00 | $2,226.54 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $2,367.88 | $0.00 | $0.00 | $2,367.88 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $2,343.28 | $0.00 | $0.00 | $2,343.28 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $2,449.16 | $0.00 | $0.00 | $2,449.16 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $2,472.02 | $0.00 | $0.00 | $2,472.02 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $2,041.50 | $0.00 | $0.00 | $2,041.50 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $310.14 | $10.80 | $18.61 | $339.55 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $548.74 | $0.00 | $0.00 | $548.74 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $248.86 | $0.00 | $0.00 | $248.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $238.74 | $0.00 | $0.00 | $238.74 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $223.64 | $0.00 | $0.00 | $223.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $221.56 | $0.00 | $0.00 | $221.56 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $213.24 | $0.00 | $0.00 | $213.24 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $111.56 | $0.00 | $0.00 | $111.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $118.74 | $0.00 | $0.00 | $118.74 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $101.32 | $0.00 | $0.00 | $101.32 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GALLOWAY LAMOYNE/GALLOWAY CHERYL CHECK 000000000006216 | $-4,277.63 | $0.00 |
| 01/19/2026 | Bill | GALLOWAY LAMOYNE/GALLOWAY CHERYL | $4,277.63 | $4,277.63 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,175.44 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-51.72 | $3,175.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,227.16 | $3,227.16 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,209.88 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-51.72 | $3,209.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,261.60 | $3,261.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-65.52 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,642.42 | $65.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,707.94 | $4,707.94 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,761.72 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-65.52 | $4,761.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,827.24 | $4,827.24 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-48.80 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3,542.16 | $48.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,590.96 | $3,590.96 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,162.30 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-43.68 | $3,162.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,205.98 | $3,205.98 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-41.48 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,024.11 | $41.48 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $117.91 | $3,065.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,947.68 | $2,947.68 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,999.52 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-41.08 | $2,999.52 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $88.56 | $3,040.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,952.04 | $2,952.04 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.15 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,530.44 | $23.15 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $74.37 | $2,553.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,479.22 | $2,479.22 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,300.80 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.48 | $2,300.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,323.28 | $2,323.28 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,221.14 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-21.78 | $2,221.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,242.92 | $2,242.92 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,204.76 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-21.78 | $2,204.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,226.54 | $2,226.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,344.84 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-23.04 | $2,344.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,367.88 | $2,367.88 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,343.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,343.28 | $2,343.28 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,449.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,449.16 | $2,449.16 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,472.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,472.02 | $2,472.02 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.75 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.75 | $1,020.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,041.50 | $2,041.50 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.32 | $0.00 |
| 01/16/2008 | LIEN | 2006 Redemption Payment | $-376.13 | $1,104.32 |
| 01/16/2008 | LIEN | 2006 Redemption Interest/Fee | $24.58 | $1,480.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,104.32 | $1,455.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $351.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-328.75 | $362.35 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $691.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.61 | $680.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $351.55 | $661.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $310.14 | $310.14 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-548.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.74 | $548.74 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-248.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $248.86 | $248.86 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $245.40 | $245.40 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-238.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $238.74 | $238.74 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-223.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $223.64 | $223.64 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-221.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $221.56 | $221.56 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-213.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $213.24 | $213.24 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-109.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $109.18 | $109.18 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-111.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $111.56 | $111.56 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-118.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.74 | $118.74 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-118.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $118.40 | $118.40 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.08 | $106.08 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.08 | $106.08 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-106.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.24 | $106.24 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-106.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.24 | $106.24 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-101.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $101.32 | $101.32 |