Tax Account 47-210-01-001
Owners
BEAN BRADLEY B
1517 N WEBER ST
COLORADO SPRINGS, CO 80907-7517
BEAN CHERYL A
Account Summary
| Account ID | 47-210-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $779.35 |
| Taxed incl Special Assessments | $779.35 |
| Paid | $0.00 |
| Bill Total | $779.35 |
| Interest | $0.00 |
| Bill Balance | $779.35 |
| Prior Billed* | $779.35 |
| Total Account Balance** | $787.14 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $806.14 | $0.00 | $0.00 | $806.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $100.78 | $0.00 | $0.00 | $100.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $542.92 | $0.00 | $0.00 | $542.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $542.44 | $0.00 | $0.00 | $542.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $16.30 | $559.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $508.86 | $0.00 | $20.35 | $529.21 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $507.26 | $0.00 | $20.29 | $527.55 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $503.52 | $0.00 | $20.14 | $523.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $506.16 | $10.00 | $30.37 | $546.53 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $504.46 | $10.00 | $30.27 | $544.73 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $509.98 | $0.00 | $5.10 | $515.08 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $514.82 | $0.00 | $20.60 | $535.42 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $524.14 | $0.00 | $5.24 | $529.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 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 | $295.76 | $0.00 | $4.44 | $300.20 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $291.68 | $0.00 | $8.75 | $300.43 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $265.80 | $0.00 | $2.66 | $268.46 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $263.34 | $0.00 | $0.00 | $263.34 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $253.44 | $0.00 | $10.14 | $263.58 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $259.52 | $0.00 | $0.00 | $259.52 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $265.18 | $0.00 | $0.00 | $265.18 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $282.24 | $0.00 | $0.00 | $282.24 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $281.44 | $0.00 | $0.00 | $281.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $252.16 | $0.00 | $0.00 | $252.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $252.16 | $0.00 | $0.00 | $252.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $252.54 | $0.00 | $0.00 | $252.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $252.54 | $0.00 | $0.00 | $252.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $240.84 | $0.00 | $0.00 | $240.84 | $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 | 2.79 | .00 | 2.82 | 2.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEAN BRADLEY B | $779.35 | $779.35 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $1,022.70 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $-1,022.70 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-911.20 | $-1,019.48 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-911.20 | $-108.28 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $802.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $806.14 | $806.14 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $348.04 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $-348.04 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-221.19 | $-344.82 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-221.19 | $-123.63 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $97.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.78 | $100.78 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-293.86 | $0.92 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-293.86 | $294.78 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $588.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $589.56 | $589.56 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-586.02 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.86 | $587.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-541.08 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $541.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.92 | $542.92 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-539.72 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.56 | $541.56 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-539.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $539.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.64 | $541.64 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-540.60 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-558.16 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $558.16 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $16.30 | $559.56 |
| 06/22/2017 | LIEN | 2015 Tax Lien - Canceled | $-534.21 | $543.26 |
| 06/22/2017 | LIEN | 2014 Tax Lien - Canceled | $-532.55 | $1,077.47 |
| 06/22/2017 | LIEN | 2013 Tax Lien - Canceled | $-528.66 | $1,610.02 |
| 06/22/2017 | LIEN | 2012 Tax Lien - Canceled | $-558.53 | $2,138.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $2,697.21 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $2,153.95 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.80 | $2,155.36 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $20.35 | $2,683.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $534.21 | $2,662.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.86 | $2,128.60 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-526.14 | $1,619.74 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $2,145.88 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $20.29 | $2,147.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $532.55 | $2,127.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.26 | $1,594.45 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-522.25 | $1,087.19 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.41 | $1,609.44 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $20.14 | $1,610.85 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $528.66 | $1,590.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.52 | $1,062.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $558.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $568.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-535.09 | $569.97 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.37 | $1,105.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,074.69 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $558.53 | $1,064.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.16 | $506.16 |
| 12/03/2012 | LIEN | 2011 Redemption Payment | $-573.02 | $0.00 |
| 12/03/2012 | LIEN | 2011 Redemption Interest/Fee | $16.29 | $573.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $556.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-534.73 | $566.73 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.27 | $1,101.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,071.19 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $556.73 | $1,061.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.46 | $504.46 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-515.08 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $5.10 | $515.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.98 | $509.98 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-535.42 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $20.60 | $535.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.82 | $514.82 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-515.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.04 | $515.04 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-529.38 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $5.24 | $529.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.14 | $524.14 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-565.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.66 | $565.66 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $274.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.74 | $548.74 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-150.84 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $4.44 | $150.84 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-149.36 | $146.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $295.76 | $295.76 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-300.43 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $8.75 | $300.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $291.68 | $291.68 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-283.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.76 | $283.76 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-268.46 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $2.66 | $268.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $265.80 | $265.80 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-263.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $263.34 | $263.34 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-263.58 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $10.14 | $263.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $253.44 | $253.44 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-259.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $259.52 | $259.52 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-265.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $265.18 | $265.18 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-141.12 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-141.12 | $141.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.24 | $282.24 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-140.72 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-140.72 | $140.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $281.44 | $281.44 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-252.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $252.16 | $252.16 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-252.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $252.16 | $252.16 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-252.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $252.54 | $252.54 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-252.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $252.54 | $252.54 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-240.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $240.84 | $240.84 |