Tax Account 27-320-03-005
Owners
SEAMAN RALPH J
4865 EAGLE ROCK CIR
COLORADO SPRINGS, CO 80918-3928
Account Summary
| Account ID | 27-320-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68.83 |
| Taxed incl Special Assessments | $68.83 |
| Paid | $68.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $68.83 | $0.00 | $0.00 | $68.83 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $69.00 | $0.00 | $0.00 | $69.00 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $69.90 | $0.00 | $2.10 | $72.00 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $67.90 | $0.00 | $0.00 | $67.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $71.44 | $0.00 | $0.00 | $71.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $71.60 | $0.00 | $0.00 | $71.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $59.02 | $0.00 | $0.00 | $59.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $54.20 | $0.00 | $0.00 | $54.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $53.82 | $0.00 | $0.54 | $54.36 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $50.81 | $0.00 | $0.00 | $50.81 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $47.02 | $0.00 | $0.00 | $47.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $6.45 | $0.00 | $0.00 | $6.45 | $0.00 | $0.00 | 8.4889 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001020 | $-68.83 | $0.00 |
| 01/19/2026 | Bill | SEAMAN RALPH J | $68.83 | $68.83 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-68.76 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $68.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69.00 | $69.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.25 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-71.75 | $0.25 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $2.10 | $72.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69.90 | $69.90 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-67.66 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $67.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67.90 | $67.90 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-73.32 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.56 | $73.56 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-71.22 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $71.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71.44 | $71.44 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-71.38 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $71.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.60 | $71.60 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-68.82 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $69.04 | $69.04 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-68.96 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $68.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.18 | $69.18 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-64.96 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $64.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.12 | $65.12 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-58.86 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.02 | $59.02 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-54.06 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $54.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $54.20 | $54.20 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-54.22 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $54.22 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $0.54 | $54.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.82 | $53.82 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-50.68 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $50.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50.81 | $50.81 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-47.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47.02 | $47.02 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-6.45 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.45 | $6.45 |