Tax Account 47-280-01-009
Owners
BEAN BRADLEY B/BEAN CHERYL A
1517 N WEBER ST
COLORADO SPRINGS, CO 80907-7517
Account Summary
| Account ID | 47-280-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.52 |
| Taxed incl Special Assessments | $1,781.52 |
| Paid | $890.76 |
| Bill Total | $1,781.52 |
| Interest | $0.00 |
| Bill Balance | $890.76 |
| Prior Billed* | $890.76 |
| Total Account Balance** | $890.76 |
| 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 | $2,197.82 | $0.00 | $0.00 | $2,197.82 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $192.28 | $0.00 | $0.00 | $192.28 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,502.44 | $0.00 | $0.00 | $1,502.44 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,471.54 | $0.00 | $0.00 | $1,471.54 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,372.82 | $0.00 | $0.00 | $1,372.82 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,369.44 | $0.00 | $0.00 | $1,369.44 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,369.60 | $0.00 | $0.00 | $1,369.60 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,371.64 | $0.00 | $0.00 | $1,371.64 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,373.66 | $0.00 | $0.00 | $1,373.66 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,287.68 | $0.00 | $0.00 | $1,287.68 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,283.66 | $0.00 | $0.00 | $1,283.66 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,274.34 | $0.00 | $0.00 | $1,274.34 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,280.92 | $0.00 | $0.00 | $1,280.92 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,276.68 | $0.00 | $0.00 | $1,276.68 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,290.44 | $0.00 | $0.00 | $1,290.44 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,302.58 | $0.00 | $0.00 | $1,302.58 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,303.12 | $0.00 | $0.00 | $1,303.12 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,325.88 | $0.00 | $0.00 | $1,325.88 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,430.76 | $0.00 | $0.00 | $1,430.76 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,388.50 | $0.00 | $0.00 | $1,388.50 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $748.36 | $0.00 | $0.00 | $748.36 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $718.38 | $0.00 | $7.18 | $725.56 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $673.50 | $0.00 | $0.00 | $673.50 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $668.44 | $0.00 | $0.00 | $668.44 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $643.60 | $0.00 | $0.00 | $643.60 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $440.94 | $0.00 | $0.00 | $440.94 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $419.62 | $0.00 | $0.00 | $419.62 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $419.62 | $0.00 | $0.00 | $419.62 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $420.26 | $0.00 | $0.00 | $420.26 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $420.56 | $0.00 | $0.00 | $420.56 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $401.38 | $0.00 | $0.00 | $401.38 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 3.19 | 3.21 | 3.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .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 | $-890.76 | $890.76 |
| 01/19/2026 | Bill | BEAN BRADLEY B/BEAN CHERYL A | $1,781.52 | $1,781.52 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.08 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.83 | $1,095.08 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.83 | $1,098.91 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.08 | $1,102.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,197.82 | $2,197.82 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $351.14 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $-351.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-265.97 | $-345.40 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $-79.43 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-265.97 | $-73.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $192.28 | $192.28 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-748.92 | $2.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $751.22 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-748.92 | $753.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,502.44 | $1,502.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-733.47 | $2.30 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $735.77 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-733.47 | $738.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,471.54 | $1,471.54 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-684.11 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $684.11 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $686.41 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-684.11 | $688.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.82 | $1,372.82 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-682.42 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $682.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $684.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-682.42 | $687.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.44 | $1,369.44 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-682.50 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $682.50 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $684.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-682.50 | $687.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,369.60 | $1,369.60 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.52 | $2.30 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-683.52 | $685.82 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $1,369.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,371.64 | $1,371.64 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-685.13 | $1.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $686.83 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-685.13 | $688.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,373.66 | $1,373.66 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-642.14 | $1.70 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $643.84 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-642.14 | $645.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,287.68 | $1,287.68 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-640.13 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $640.13 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-640.13 | $641.83 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $1,281.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.66 | $1,283.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-635.47 | $1.70 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-635.47 | $637.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $1,272.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,274.34 | $1,274.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-638.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $638.76 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-638.76 | $640.46 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $1,279.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,280.92 | $1,280.92 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-638.34 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-638.34 | $638.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,276.68 | $1,276.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-645.22 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-645.22 | $645.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.44 | $1,290.44 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-651.29 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-651.29 | $651.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.58 | $1,302.58 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-651.56 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-651.56 | $651.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,303.12 | $1,303.12 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,325.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,325.88 | $1,325.88 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-715.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-715.38 | $715.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,430.76 | $1,430.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-694.25 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-694.25 | $694.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,388.50 | $1,388.50 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-748.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $748.36 | $748.36 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-369.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-369.08 | $369.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.16 | $738.16 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-725.56 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $7.18 | $725.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $718.38 | $718.38 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-673.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.50 | $673.50 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-668.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $668.44 | $668.44 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-643.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $643.60 | $643.60 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-431.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $431.68 | $431.68 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-440.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.94 | $440.94 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-469.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $469.84 | $469.84 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-467.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $467.58 | $467.58 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-419.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $419.62 | $419.62 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-419.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $419.62 | $419.62 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-420.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.26 | $420.26 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-420.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.56 | $420.56 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-401.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.38 | $401.38 |