Tax Account 47-280-00-039
Owners
BEAN BRADLEY B/BEAN CHERYL A
1517 N WEBER ST
COLORADO SPRINGS, CO 80907
Account Summary
| Account ID | 47-280-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,085.40 |
| Taxed incl Special Assessments | $2,085.40 |
| Paid | $1,042.70 |
| Bill Total | $2,085.40 |
| Interest | $0.00 |
| Bill Balance | $1,042.70 |
| Prior Billed* | $1,042.70 |
| Total Account Balance** | $1,042.70 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $3,239.72 | $0.00 | $0.00 | $3,239.72 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $8.56 | $0.00 | $0.09 | $8.65 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 9.3257 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 3.74 | 3.76 | 3.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-1,042.70 | $1,042.70 |
| 01/19/2026 | Bill | BEAN BRADLEY B/BEAN CHERYL A | $2,085.40 | $2,085.40 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $1,238.08 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,231.09 | $-1,238.08 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $993.01 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,231.09 | $1,000.82 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $3,231.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,239.72 | $3,239.72 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.65 | $0.00 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $0.09 | $8.65 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $8.56 | $8.56 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8.56 | $8.56 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.57 | $8.57 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.33 | $9.33 |