Tax Account 47-210-01-007
Owners
BEAN BRADLEY B/BEAN CHERYL A
1517 N WEBER ST
COLORADO SPRINGS, CO 80907-7517
Account Summary
| Account ID | 47-210-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.51 |
| Taxed incl Special Assessments | $980.51 |
| Paid | $0.00 |
| Bill Total | $980.51 |
| Interest | $0.00 |
| Bill Balance | $980.51 |
| Prior Billed* | $980.51 |
| Total Account Balance** | $990.32 |
| 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 | $1,006.78 | $0.00 | $0.00 | $1,006.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $99.86 | $0.00 | $0.06 | $99.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $442.40 | $0.00 | $0.00 | $442.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $441.12 | $0.00 | $0.00 | $441.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $406.18 | $0.00 | $0.00 | $406.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $406.22 | $0.00 | $0.00 | $406.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $406.84 | $0.00 | $0.00 | $406.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $407.44 | $0.00 | $0.00 | $407.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $381.64 | $0.00 | $0.00 | $381.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $380.44 | $0.00 | $0.00 | $380.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $377.64 | $0.00 | $0.00 | $377.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $379.62 | $0.00 | $0.00 | $379.62 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $386.28 | $0.00 | $0.00 | $386.28 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $424.24 | $0.00 | $0.00 | $424.24 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $411.56 | $0.00 | $0.00 | $411.56 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $222.34 | $0.00 | $0.00 | $222.34 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $219.26 | $0.00 | $0.00 | $219.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $213.30 | $0.00 | $2.13 | $215.43 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $199.82 | $0.00 | $0.00 | $199.82 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $197.96 | $0.00 | $0.00 | $197.96 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $190.52 | $0.00 | $0.00 | $190.52 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $199.34 | $0.00 | $0.00 | $199.34 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $212.16 | $0.00 | $4.24 | $216.40 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $211.56 | $0.00 | $2.12 | $213.68 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $189.56 | $0.00 | $5.69 | $195.25 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $189.56 | $12.15 | $11.37 | $213.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $189.84 | $0.00 | $0.00 | $189.84 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $189.84 | $0.00 | $0.00 | $189.84 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $181.06 | $0.00 | $0.00 | $181.06 | $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 | 3.50 | .00 | 3.54 | 3.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEAN BRADLEY B/BEAN CHERYL A | $980.51 | $980.51 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $560.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $-560.80 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.06 | $-555.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,006.78 | $1,006.78 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $288.65 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $-288.65 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-382.99 | $-283.07 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $0.06 | $99.92 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $5.52 | $99.86 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $379.20 | $94.34 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $-284.86 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-379.20 | $-279.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.86 | $99.86 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-441.02 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $441.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $442.40 | $442.40 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-439.74 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $439.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $441.12 | $441.12 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-405.80 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $405.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $407.18 | $407.18 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-404.80 | $1.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $406.18 | $406.18 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-404.84 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.22 | $406.22 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-405.46 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $405.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $406.84 | $406.84 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-406.42 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.44 | $407.44 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-380.62 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $380.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.64 | $381.64 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-379.42 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.44 | $380.44 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-376.62 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $376.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $377.64 | $377.64 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-378.60 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $379.62 | $379.62 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-378.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $378.34 | $378.34 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-382.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $382.48 | $382.48 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-386.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $386.12 | $386.12 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-386.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $386.28 | $386.28 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-393.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $393.12 | $393.12 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-212.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-212.12 | $212.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.24 | $424.24 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-205.78 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-205.78 | $205.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $411.56 | $411.56 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-222.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $222.34 | $222.34 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-109.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-109.63 | $109.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $219.26 | $219.26 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-215.43 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $2.13 | $215.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $213.30 | $213.30 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-199.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $199.82 | $199.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-98.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-98.98 | $98.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $197.96 | $197.96 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-190.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $190.52 | $190.52 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-195.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.08 | $195.08 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-199.34 | $0.00 |
| 04/14/1998 | LIEN | 1996 Redemption Payment | $-247.79 | $199.34 |
| 04/14/1998 | LIEN | 1996 Redemption Interest/Fee | $26.39 | $447.13 |
| 04/14/1998 | LIEN | 1995 Redemption Payment | $-273.17 | $420.74 |
| 04/14/1998 | LIEN | 1995 Redemption Interest/Fee | $54.49 | $693.91 |
| 04/14/1998 | LIEN | 1994 Redemption Payment | $-274.01 | $639.42 |
| 04/14/1998 | LIEN | 1994 Redemption Interest/Fee | $73.76 | $913.43 |
| 04/14/1998 | LIEN | 1993 Redemption Payment | $-325.21 | $839.67 |
| 04/14/1998 | LIEN | 1993 Redemption Interest/Fee | $108.13 | $1,164.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $199.34 | $1,056.75 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $221.40 | $857.41 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-216.40 | $636.01 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $4.24 | $852.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.16 | $848.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $218.68 | $636.01 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.68 | $417.33 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $2.12 | $631.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.56 | $628.89 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-195.25 | $417.33 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $5.69 | $612.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $200.25 | $606.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $189.56 | $406.64 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-200.93 | $217.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $418.01 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $430.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.37 | $418.01 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $217.08 | $406.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $189.56 | $189.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-189.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $189.84 | $189.84 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-189.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $189.84 | $189.84 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-181.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $181.06 | $181.06 |