Tax Account 58-010-19-009
Owners
GALLOWAY LAMOYNE KURT/GALLOWAY CHERYL ANN
10454 SEYMOUR LN
RYE, CO 81069-8729
Account Summary
| Account ID | 58-010-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $659.95 |
| Taxed incl Special Assessments | $659.95 |
| Paid | $659.95 |
| 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 | $659.95 | $0.00 | $0.00 | $659.95 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $783.80 | $0.00 | $0.00 | $783.80 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $792.26 | $0.00 | $0.00 | $792.26 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $542.92 | $0.00 | $0.00 | $542.92 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $542.44 | $0.00 | $0.00 | $542.44 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $0.00 | $543.26 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $508.86 | $0.00 | $0.00 | $508.86 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $507.26 | $0.00 | $0.00 | $507.26 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $506.16 | $0.00 | $0.00 | $506.16 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $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 | $2.37 | $120.77 | $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 | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GALLOWAY LAMOYNE KURT/GALLOWAY CHERYL ANN CHECK 000000000006217 | $-659.95 | $0.00 |
| 01/19/2026 | Bill | GALLOWAY LAMOYNE KURT/GALLOWAY CHERYL ANN | $659.95 | $659.95 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-781.04 | $2.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $783.80 | $783.80 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-789.50 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $789.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $792.26 | $792.26 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-587.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $587.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $589.56 | $589.56 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-586.02 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $586.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.86 | $587.86 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-541.08 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $541.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.92 | $542.92 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-539.72 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.56 | $541.56 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-539.80 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.64 | $541.64 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-540.60 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $540.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-541.90 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $541.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $543.26 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-253.75 | $0.68 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $254.43 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-253.75 | $255.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.86 | $508.86 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-252.95 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $252.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $253.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-252.95 | $254.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.26 | $507.26 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-251.08 | $0.68 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $251.76 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-251.08 | $252.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.52 | $503.52 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-252.40 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $252.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $253.08 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-252.40 | $253.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.16 | $506.16 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-252.23 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-252.23 | $252.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.46 | $504.46 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-254.99 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-254.99 | $254.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.98 | $509.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-257.41 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-257.41 | $257.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.82 | $514.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-257.52 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-257.52 | $257.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.04 | $515.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-262.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-262.07 | $262.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.14 | $524.14 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-282.83 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-282.83 | $282.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.66 | $565.66 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $274.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.74 | $548.74 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-124.43 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-124.43 | $124.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $248.86 | $248.86 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-122.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-122.70 | $122.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $245.40 | $245.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-119.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-119.37 | $119.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $238.74 | $238.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-111.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-111.82 | $111.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $223.64 | $223.64 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-110.78 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-110.78 | $110.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $221.56 | $221.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-106.62 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-106.62 | $106.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $213.24 | $213.24 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.59 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-54.59 | $54.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $109.18 | $109.18 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-55.78 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-55.78 | $55.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $111.56 | $111.56 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-59.37 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-59.37 | $59.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.74 | $118.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-120.77 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $2.37 | $120.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $118.40 | $118.40 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.08 | $106.08 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.08 | $106.08 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-106.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.24 | $106.24 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-106.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.24 | $106.24 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-101.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $101.32 | $101.32 |