Tax Account 58-010-20-003
Owners
PEARSON GREGORY L/PEARSON KIM M
10519 SEYMOUR LN
RYE, CO 81069-8729
Account Summary
| Account ID | 58-010-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 10519 SEYMOUR LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,414.35 |
| Taxed incl Special Assessments | $3,414.35 |
| Paid | $3,414.35 |
| 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 | $3,414.35 | $0.00 | $0.00 | $3,414.35 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,322.92 | $0.00 | $0.00 | $2,322.92 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,347.70 | $0.00 | $0.00 | $2,347.70 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,696.24 | $0.00 | $0.00 | $2,696.24 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,765.38 | $0.00 | $0.00 | $2,765.38 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $2,831.52 | $0.00 | $0.00 | $2,831.52 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $2,824.28 | $0.00 | $0.00 | $2,824.28 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $2,539.16 | $0.00 | $0.00 | $2,539.16 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $2,542.92 | $0.00 | $0.00 | $2,542.92 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $2,417.10 | $0.00 | $0.00 | $2,417.10 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $2,265.04 | $0.00 | $0.00 | $2,265.04 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $2,180.82 | $0.00 | $0.00 | $2,180.82 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $2,164.90 | $0.00 | $0.00 | $2,164.90 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $2,280.97 | $0.00 | $0.00 | $2,280.97 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $2,257.26 | $0.00 | $0.00 | $2,257.26 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $2,300.66 | $0.00 | $0.00 | $2,300.66 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $2,322.02 | $0.00 | $0.00 | $2,322.02 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $2,679.96 | $0.00 | $0.00 | $2,679.96 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $2,727.34 | $0.00 | $0.00 | $2,727.34 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $2,901.40 | $0.00 | $0.00 | $2,901.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,814.68 | $0.00 | $0.00 | $2,814.68 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,406.88 | $0.00 | $0.00 | $2,406.88 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,373.58 | $0.00 | $0.00 | $2,373.58 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,588.98 | $0.00 | $0.00 | $2,588.98 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,425.22 | $0.00 | $0.00 | $2,425.22 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,987.72 | $0.00 | $0.00 | $1,987.72 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,815.14 | $0.00 | $0.00 | $1,815.14 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,779.88 | $0.00 | $0.00 | $1,779.88 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,715.40 | $0.00 | $0.00 | $1,715.40 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,600.94 | $0.00 | $0.00 | $1,600.94 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,596.38 | $0.00 | $0.00 | $1,596.38 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,428.60 | $0.00 | $0.00 | $1,428.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $1,428.60 | $0.00 | $0.00 | $1,428.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $1,429.06 | $0.00 | $0.00 | $1,429.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $1,429.06 | $0.00 | $0.00 | $1,429.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $1,429.28 | $0.00 | $0.00 | $1,429.28 | $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 | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.97 | 22.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,707.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,707.18 | $1,707.17 |
| 01/19/2026 | Bill | PEARSON GREGORY L/PEARSON KIM M | $3,414.35 | $3,414.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $1,142.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.15 | $1,161.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $2,303.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,322.92 | $2,322.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.54 | $19.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $1,173.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.54 | $1,193.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,347.70 | $2,347.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $1,329.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $1,348.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.38 | $1,366.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,696.24 | $2,696.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $1,363.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.95 | $1,382.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $2,746.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,765.38 | $2,765.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,396.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $1,396.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,396.52 | $1,415.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $2,812.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,831.52 | $2,831.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,392.90 | $19.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,392.90 | $1,412.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.24 | $2,805.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,824.28 | $2,824.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,252.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.17 | $1,252.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,252.41 | $1,269.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.17 | $2,521.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,539.16 | $2,539.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,254.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.17 | $1,254.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,254.29 | $1,271.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.17 | $2,525.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,542.92 | $2,542.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,197.59 | $10.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $1,208.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,197.59 | $1,219.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,417.10 | $2,417.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,121.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $1,121.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $1,132.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,121.56 | $1,143.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,265.04 | $2,265.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,079.82 | $10.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,079.82 | $1,090.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $2,170.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,180.82 | $2,180.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,071.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $1,071.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,071.86 | $1,082.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $2,154.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,164.90 | $2,164.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,129.39 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $1,129.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $1,140.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,129.39 | $1,151.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,280.97 | $2,280.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,128.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,128.63 | $1,128.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,257.26 | $2,257.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.33 | $1,150.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,300.66 | $2,300.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,161.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,161.01 | $1,161.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,322.02 | $2,322.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,339.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,339.98 | $1,339.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,679.96 | $2,679.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,363.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,363.67 | $1,363.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,727.34 | $2,727.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,450.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,450.70 | $1,450.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,901.40 | $2,901.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.34 | $1,407.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,814.68 | $2,814.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.44 | $1,203.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,406.88 | $2,406.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,186.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,186.79 | $1,186.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,373.58 | $2,373.58 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,294.49 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,294.49 | $1,294.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,588.98 | $2,588.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,212.61 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,212.61 | $1,212.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,425.22 | $2,425.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-993.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-993.86 | $993.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,987.72 | $1,987.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-907.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-907.57 | $907.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,815.14 | $1,815.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-889.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-889.94 | $889.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,779.88 | $1,779.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-857.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-857.70 | $857.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,715.40 | $1,715.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-800.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-800.47 | $800.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,600.94 | $1,600.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-798.19 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-798.19 | $798.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,596.38 | $1,596.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,428.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,428.60 | $1,428.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,428.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,428.60 | $1,428.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,429.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,429.06 | $1,429.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,429.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,429.06 | $1,429.06 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,429.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,429.28 | $1,429.28 |