Tax Account 05-352-23-003
Owners
SEAMAN JOHN B
6 ABERDEEN BLFS
PUEBLO, CO 81004-1000
Account Summary
| Account ID | 05-352-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.54 |
| Taxed incl Special Assessments | $1,747.54 |
| Paid | $1,747.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,747.54 | $0.00 | $0.00 | $1,747.54 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,125.20 | $0.00 | $0.00 | $1,125.20 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,229.42 | $0.00 | $0.00 | $1,229.42 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,966.50 | $0.00 | $0.00 | $1,966.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,739.28 | $0.00 | $0.00 | $1,739.28 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,739.54 | $0.00 | $0.00 | $1,739.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,346.80 | $0.00 | $0.00 | $1,346.80 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,323.90 | $0.00 | $0.00 | $1,323.90 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,443.94 | $0.00 | $0.00 | $1,443.94 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,447.18 | $0.00 | $0.00 | $1,447.18 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,433.78 | $0.00 | $0.00 | $1,433.78 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,385.92 | $0.00 | $0.00 | $1,385.92 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,646.86 | $0.00 | $0.00 | $1,646.86 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,693.70 | $0.00 | $0.00 | $1,693.70 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,724.08 | $0.00 | $0.00 | $1,724.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,700.12 | $0.00 | $0.00 | $1,700.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.04 | $0.00 | $0.00 | $1,627.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,529.72 | $0.00 | $0.00 | $1,529.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,103.92 | $0.00 | $0.00 | $1,103.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.98 | $0.00 | $0.00 | $277.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | SEAMAN JOHN B CHECK 1240 C*TR | $-1,747.54 | $0.00 |
| 01/19/2026 | BILL | SEAMAN JOHN B | $1,747.54 | $1,747.54 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-42.94 | $1,070.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,113.44 | $1,113.44 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-42.94 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.26 | $42.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,125.20 | $1,125.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-36.82 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.60 | $36.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,229.42 | $1,229.42 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.41 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-964.84 | $18.41 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-964.84 | $983.25 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.41 | $1,948.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,966.50 | $1,966.50 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-32.12 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,707.16 | $32.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,739.28 | $1,739.28 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-853.71 | $16.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-853.71 | $869.77 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $1,723.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,739.54 | $1,739.54 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-27.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.24 | $27.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,333.48 | $1,333.48 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,319.56 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-27.24 | $1,319.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,346.80 | $1,346.80 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.74 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-18.14 | $1,310.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,328.88 | $1,328.88 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-652.88 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $652.88 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $661.95 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-652.88 | $671.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,323.90 | $1,323.90 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,424.20 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-19.74 | $1,424.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,443.94 | $1,443.94 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.74 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,427.44 | $19.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,447.18 | $1,447.18 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-707.18 | $9.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $716.89 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-707.18 | $726.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,433.78 | $1,433.78 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,385.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,385.92 | $1,385.92 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-823.43 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-823.43 | $823.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,646.86 | $1,646.86 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-798.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-798.70 | $798.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,597.40 | $1,597.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-846.85 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-846.85 | $846.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,693.70 | $1,693.70 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-862.04 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-862.04 | $862.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,724.08 | $1,724.08 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-850.06 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-850.06 | $850.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,700.12 | $1,700.12 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,627.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,627.04 | $1,627.04 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,529.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,529.72 | $1,529.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $551.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,103.92 | $1,103.92 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-277.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.98 | $277.98 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-412.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $412.78 | $412.78 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.56 | $425.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |