Tax Account 47-210-01-009
Owners
BEAN BRADLEY B/BEAN CHERYL A
1517 N WEBER ST
COLORADO SPRINGS, CO 80907-7517
Account Summary
| Account ID | 47-210-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,832.32 |
| Taxed incl Special Assessments | $1,832.32 |
| Paid | $916.16 |
| Bill Total | $1,832.32 |
| Interest | $0.00 |
| Bill Balance | $916.16 |
| Prior Billed* | $916.16 |
| Total Account Balance** | $916.16 |
| 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 | $2,702.52 | $0.00 | $0.00 | $2,702.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $319.70 | $0.00 | $0.13 | $319.83 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,091.02 | $0.00 | $0.00 | $1,091.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,087.86 | $0.00 | $0.00 | $1,087.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,004.38 | $0.00 | $0.00 | $1,004.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,002.02 | $0.00 | $0.00 | $1,002.02 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,003.52 | $0.00 | $0.00 | $1,003.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $941.38 | $0.00 | $0.00 | $941.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $938.42 | $0.00 | $0.00 | $938.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $931.52 | $0.00 | $0.00 | $931.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $936.38 | $0.00 | $0.00 | $936.38 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $933.24 | $0.00 | $0.00 | $933.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $943.44 | $0.00 | $0.00 | $943.44 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $952.42 | $0.00 | $0.00 | $952.42 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $969.66 | $0.00 | $0.00 | $969.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,046.46 | $0.00 | $0.00 | $1,046.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,015.18 | $0.00 | $0.00 | $1,015.18 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $540.10 | $0.00 | $0.00 | $540.10 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $525.44 | $0.00 | $5.25 | $530.69 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $492.20 | $0.00 | $0.00 | $492.20 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $487.62 | $0.00 | $0.00 | $487.62 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $491.04 | $0.00 | $0.00 | $491.04 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $522.62 | $0.00 | $0.01 | $522.63 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $521.14 | $0.00 | $5.21 | $526.35 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $466.92 | $0.00 | $4.67 | $471.59 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $466.92 | $0.00 | $0.00 | $466.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $445.98 | $0.00 | $0.00 | $445.98 | $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 | 6.57 | 3.31 | 3.33 | 3.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | BEAN BRADLEY B/BEAN CHERYL A CHECK 348 | $-916.16 | $916.16 |
| 01/19/2026 | Bill | BEAN BRADLEY B/BEAN CHERYL A | $1,832.32 | $1,832.32 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.51 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-4.75 | $1,346.51 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.75 | $1,351.26 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.51 | $1,356.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,702.52 | $2,702.52 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $353.66 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $-353.66 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-660.22 | $-340.39 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $0.13 | $319.83 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $13.14 | $319.70 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $653.68 | $306.56 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.14 | $-347.12 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-653.68 | $-333.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $319.70 | $319.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.40 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.62 | $3.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,091.02 | $1,091.02 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.40 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.46 | $3.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,087.86 | $1,087.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.98 | $3.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,004.38 | $1,004.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-499.24 | $1.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $500.94 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-499.24 | $502.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.88 | $1,001.88 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-499.31 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $499.31 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-499.31 | $501.01 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $1,000.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,002.02 | $1,002.02 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-500.06 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $500.06 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $501.76 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-500.06 | $503.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.52 | $1,003.52 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-501.25 | $1.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $502.51 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-501.25 | $503.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,005.02 | $1,005.02 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-469.43 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $469.43 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $470.69 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-469.43 | $471.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $941.38 | $941.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-467.95 | $1.26 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-467.95 | $469.21 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $937.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $938.42 | $938.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-464.50 | $1.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-464.50 | $465.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $930.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $931.52 | $931.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-466.93 | $1.26 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.26 | $468.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-466.93 | $469.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.38 | $936.38 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-466.62 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-466.62 | $466.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.24 | $933.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-471.72 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-471.72 | $471.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.44 | $943.44 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-476.21 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-476.21 | $476.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $952.42 | $952.42 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-476.41 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-476.41 | $476.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $952.82 | $952.82 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-969.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $969.66 | $969.66 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-523.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.23 | $523.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.46 | $1,046.46 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-507.59 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-507.59 | $507.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,015.18 | $1,015.18 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-547.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $547.66 | $547.66 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-270.05 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-270.05 | $270.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $540.10 | $540.10 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-530.69 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $5.25 | $530.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $525.44 | $525.44 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-492.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.20 | $492.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-243.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-243.81 | $243.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.62 | $487.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-469.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $469.30 | $469.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-480.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $480.54 | $480.54 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-245.52 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-245.52 | $245.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $491.04 | $491.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-261.32 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.01 | $261.32 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-261.31 | $261.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $522.62 | $522.62 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-526.35 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $5.21 | $526.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $521.14 | $521.14 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-471.59 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $4.67 | $471.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $466.92 | $466.92 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-466.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $466.92 | $466.92 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-467.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.64 | $467.64 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-467.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.64 | $467.64 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-445.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $445.98 | $445.98 |