Tax Account 47-280-01-010

Owners

BEAN BRADLEY B
1517 N WEBER ST
COLORADO SPRINGS, CO 80907-7517

BEAN CHERYL A

Account Summary

Account ID 47-280-01-010
Account Type Real Estate
Location 0 UNKNOWN

Current Year

Description 2025 Real Estate Taxes
Taxes $1,177.59
Taxed incl Special Assessments $1,177.59
Paid $588.80
Bill Total $1,177.59
Interest $0.00
Bill Balance $588.79
Prior Billed* $588.79
Total Account Balance** $588.79
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$588.80$0.00$588.80$588.80$0.00$0.00$0.00
Balance04/30/2026$1,177.59$0.00$1,177.59$588.80$588.79$588.79$588.79

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,217.18$0.00$0.00$1,217.18$0.00$0.009.407970MB
2023 REAL ESTATE TAXES$230.94$0.00$0.00$230.94$0.00$0.009.515870MB
2022 REAL ESTATE TAXES$901.66$0.00$0.00$901.66$0.00$0.009.522170MB
2021 REAL ESTATE TAXES$883.12$0.00$0.00$883.12$0.00$0.009.325770MB
2020 REAL ESTATE TAXES$823.68$0.00$0.00$823.68$0.00$0.009.435970MB
2019 REAL ESTATE TAXES$821.66$0.00$0.00$821.66$0.00$0.009.412670MB
2018 REAL ESTATE TAXES$821.76$0.00$0.00$821.76$0.00$0.009.413870MB
2017 REAL ESTATE TAXES$822.98$0.00$0.00$822.98$0.00$0.009.427870MB
2016 REAL ESTATE TAXES$824.20$0.00$24.72$848.92$0.00$0.009.450170MB
2015 REAL ESTATE TAXES$772.60$0.00$30.90$803.50$0.00$0.008.857070MB
2014 REAL ESTATE TAXES$770.20$0.00$30.81$801.01$0.00$0.008.829470MB
2013 REAL ESTATE TAXES$764.60$0.00$30.58$795.18$0.00$0.008.765170MB
2012 REAL ESTATE TAXES$768.54$10.00$46.11$824.65$0.00$0.008.810470MB
2011 REAL ESTATE TAXES$766.00$10.00$45.96$821.96$0.00$0.008.804670MB
2010 REAL ESTATE TAXES$774.28$0.00$30.96$805.24$0.00$0.008.899670MB
2009 REAL ESTATE TAXES$781.56$0.00$23.45$805.01$0.00$0.008.983370MB
2008 REAL ESTATE TAXES$781.88$0.00$0.00$781.88$0.00$0.008.987070MB
2007 REAL ESTATE TAXES$795.54$0.00$7.96$803.50$0.00$0.009.144070MB
2006 REAL ESTATE TAXES$858.46$0.00$0.00$858.46$0.00$0.009.867370MB
2005 REAL ESTATE TAXES$833.10$0.00$0.00$833.10$0.00$0.009.575870MB
2004 REAL ESTATE TAXES$449.02$0.00$6.74$455.76$0.00$0.0010.322170MB
2003 REAL ESTATE TAXES$442.90$0.00$13.29$456.19$0.00$0.0010.181570MB
2002 REAL ESTATE TAXES$431.02$0.00$0.00$431.02$0.00$0.009.908570MA
2001 REAL ESTATE TAXES$404.10$0.00$4.04$408.14$0.00$0.009.289670MA
2000 REAL ESTATE TAXES$401.06$0.00$4.01$405.07$0.00$0.009.219770MA
1999 REAL ESTATE TAXES$386.16$0.00$15.45$401.61$0.00$0.008.877370MA
1998 REAL ESTATE TAXES$319.90$0.00$0.00$319.90$0.00$0.009.087770MA
1997 REAL ESTATE TAXES$326.76$0.00$0.00$326.76$0.00$0.009.282970MA
1996 REAL ESTATE TAXES$348.18$0.00$0.00$348.18$0.00$0.009.891370MA
1995 REAL ESTATE TAXES$346.50$0.00$0.00$346.50$0.00$0.009.843570MA
1994 REAL ESTATE TAXES$310.96$0.00$0.00$310.96$0.00$0.008.834170MA
1993 REAL ESTATE TAXES$310.96$0.00$0.00$310.96$0.00$0.008.834170MA
1992 REAL ESTATE TAXES$311.44$0.00$0.00$311.44$0.00$0.008.847570MA
1991 REAL ESTATE TAXES$311.66$0.00$0.00$311.66$0.00$0.008.853870MA
1990 REAL ESTATE TAXES$297.46$0.00$0.00$297.46$0.00$0.008.45027MA

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund4.202.112.132.13
2023-2024608SA Pueblo Consv Dist Maint Fund8.188.26.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund8.188.26.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund2.732.76.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund2.732.76.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund2.732.76.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund2.732.76.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund2.732.76.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund2.732.76.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund2.022.04.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund2.022.04.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund2.022.04.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund2.022.04.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund2.022.04.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/10/2026PAYMENTBEAN BRADLEY B/BEAN CHERYL A CHECK 348$-588.80$588.79
01/19/2026BillBEAN BRADLEY B$1,177.59$1,177.59
09/10/2025PAYMENT2024 - Bill Payment$1,153.40$0.00
06/20/2025PAYMENT2024 - Bill Payment$-4.13$-1,153.40
06/20/2025PAYMENT2024 - Bill Payment$-1,181.16$-1,149.27
03/21/2025PAYMENT2024 - Bill Payment$-4.13$31.89
03/21/2025PAYMENT2024 - Bill Payment$-1,181.16$36.02
01/01/2025Bill2024 Tax Bill$1,217.18$1,217.18
09/13/2024PAYMENT2023 - Bill Payment$351.12$0.00
06/11/2024PAYMENT2023 - Bill Payment$-4.13$-351.12
06/11/2024PAYMENT2023 - Bill Payment$-286.90$-346.99
03/11/2024PAYMENT2023 - Bill Payment$-286.90$-60.09
03/11/2024PAYMENT2023 - Bill Payment$-4.13$226.81
01/01/2024Bill2023 Tax Bill$230.94$230.94
06/21/2023PAYMENT2022 - Bill Payment$-1.38$0.00
06/21/2023PAYMENT2022 - Bill Payment$-449.45$1.38
03/06/2023PAYMENT2022 - Bill Payment$-1.38$450.83
03/06/2023PAYMENT2022 - Bill Payment$-449.45$452.21
01/01/2023Bill2022 Tax Bill$901.66$901.66
06/21/2022PAYMENT2021 - Bill Payment$-1.38$0.00
06/21/2022PAYMENT2021 - Bill Payment$-440.18$1.38
03/07/2022PAYMENT2021 - Bill Payment$-440.18$441.56
03/07/2022PAYMENT2021 - Bill Payment$-1.38$881.74
01/01/2022Bill2021 Tax Bill$883.12$883.12
05/05/2021PAYMENT2020 - Bill Payment$-820.92$0.00
05/05/2021PAYMENT2020 - Bill Payment$-2.76$820.92
01/01/2021Bill2020 Tax Bill$823.68$823.68
06/16/2020PAYMENT2019 - Bill Payment$-409.45$0.00
06/16/2020PAYMENT2019 - Bill Payment$-1.38$409.45
03/04/2020PAYMENT2019 - Bill Payment$-1.38$410.83
03/04/2020PAYMENT2019 - Bill Payment$-409.45$412.21
01/01/2020Bill2019 Tax Bill$821.66$821.66
06/12/2019PAYMENT2018 - Bill Payment$-1.38$0.00
06/12/2019PAYMENT2018 - Bill Payment$-409.50$1.38
03/04/2019PAYMENT2018 - Bill Payment$-1.38$410.88
03/04/2019PAYMENT2018 - Bill Payment$-409.50$412.26
01/01/2019Bill2018 Tax Bill$821.76$821.76
06/15/2018PAYMENT2017 - Bill Payment$-1.38$0.00
06/15/2018PAYMENT2017 - Bill Payment$-410.11$1.38
03/08/2018PAYMENT2017 - Bill Payment$-1.38$411.49
03/08/2018PAYMENT2017 - Bill Payment$-410.11$412.87
01/01/2018Bill2017 Tax Bill$822.98$822.98
07/27/2017PAYMENT2016 - Bill Payment$-846.82$0.00
07/27/2017PAYMENT2016 - Bill Payment$-2.10$846.82
07/27/2017INTEREST2016 Interest/Penalty$24.72$848.92
06/22/2017LIEN2015 Tax Lien - Canceled$-808.50$824.20
06/22/2017LIEN2014 Tax Lien - Canceled$-806.01$1,632.70
06/22/2017LIEN2013 Tax Lien - Canceled$-800.18$2,438.71
06/22/2017LIEN2012 Tax Lien - Canceled$-836.65$3,238.89
01/01/2017Bill2016 Tax Bill$824.20$4,075.54
08/24/2016PAYMENT2015 - Bill Payment$-801.38$3,251.34
08/24/2016PAYMENT2015 - Bill Payment$-2.12$4,052.72
08/24/2016INTEREST2015 Interest/Penalty$30.90$4,054.84
06/20/2016LIEN2015 Tax Lien$808.50$4,023.94
01/01/2016Bill2015 Tax Bill$772.60$3,215.44
08/26/2015PAYMENT2014 - Bill Payment$-798.89$2,442.84
08/26/2015PAYMENT2014 - Bill Payment$-2.12$3,241.73
08/26/2015INTEREST2014 Interest/Penalty$30.81$3,243.85
06/20/2015LIEN2014 Tax Lien$806.01$3,213.04
01/01/2015Bill2014 Tax Bill$770.20$2,407.03
08/12/2014PAYMENT2013 - Bill Payment$-2.12$1,636.83
08/12/2014PAYMENT2013 - Bill Payment$-793.06$1,638.95
08/12/2014INTEREST2013 Interest/Penalty$30.58$2,432.01
06/20/2014LIEN2013 Tax Lien$800.18$2,401.43
01/01/2014Bill2013 Tax Bill$764.60$1,601.25
10/25/2013PAYMENT2012 - Bill Payment$-10.00$836.65
10/25/2013PAYMENT2012 - Bill Payment$-2.16$846.65
10/25/2013PAYMENT2012 - Bill Payment$-812.49$848.81
10/25/2013INTEREST2012 Interest/Penalty$46.11$1,661.30
10/25/2013INTEREST2012 Interest/Penalty$10.00$1,615.19
10/16/2013LIEN2012 Tax Lien$836.65$1,605.19
01/01/2013Bill2012 Tax Bill$768.54$768.54
12/03/2012LIEN2011 Redemption Payment$-854.87$0.00
12/03/2012LIEN2011 Redemption Interest/Fee$20.91$854.87
10/23/2012PAYMENT2011 - Bill Payment$-10.00$833.96
10/23/2012PAYMENT2011 - Bill Payment$-811.96$843.96
10/23/2012INTEREST2011 Interest/Penalty$45.96$1,655.92
10/23/2012INTEREST2011 Interest/Penalty$10.00$1,609.96
10/17/2012LIEN2011 Tax Lien$833.96$1,599.96
01/01/2012Bill2011 Tax Bill$766.00$766.00
08/05/2011PAYMENT2010 - Bill Payment$-805.24$0.00
08/05/2011INTEREST2010 Interest/Penalty$30.96$805.24
01/01/2011Bill2010 Tax Bill$774.28$774.28
07/19/2010PAYMENT2009 - Bill Payment$-805.01$0.00
07/19/2010INTEREST2009 Interest/Penalty$23.45$805.01
01/01/2010Bill2009 Tax Bill$781.56$781.56
04/29/2009PAYMENT2008 - Bill Payment$-781.88$0.00
01/01/2009Bill2008 Tax Bill$781.88$781.88
06/06/2008PAYMENT2007 - Bill Payment$-803.50$0.00
06/06/2008INTEREST2007 Interest/Penalty$7.96$803.50
01/01/2008Bill2007 Tax Bill$795.54$795.54
04/18/2007PAYMENT2006 - Bill Payment$-858.46$0.00
01/01/2007Bill2006 Tax Bill$858.46$858.46
05/18/2006PAYMENT2005 - Bill Payment$-416.55$0.00
01/26/2006PAYMENT2005 - Bill Payment$-416.55$416.55
01/01/2006Bill2005 Tax Bill$833.10$833.10
08/02/2005PAYMENT2004 - Bill Payment$-229.00$0.00
08/02/2005INTEREST2004 Interest/Penalty$6.74$229.00
04/01/2005PAYMENT2004 - Bill Payment$-226.76$222.26
01/01/2005Bill2004 Tax Bill$449.02$449.02
07/14/2004PAYMENT2003 - Bill Payment$-456.19$0.00
07/14/2004INTEREST2003 Interest/Penalty$13.29$456.19
01/01/2004Bill2003 Tax Bill$442.90$442.90
04/16/2003PAYMENT2002 - Bill Payment$-431.02$0.00
01/01/2003Bill2002 Tax Bill$431.02$431.02
05/24/2002PAYMENT2001 - Bill Payment$-408.14$0.00
05/24/2002INTEREST2001 Interest/Penalty$4.04$408.14
01/01/2002Bill2001 Tax Bill$404.10$404.10
06/06/2001PAYMENT2000 - Bill Payment$-405.07$0.00
06/06/2001INTEREST2000 Interest/Penalty$4.01$405.07
01/01/2001Bill2000 Tax Bill$401.06$401.06
08/22/2000PAYMENT1999 - Bill Payment$-401.61$0.00
08/22/2000INTEREST1999 Interest/Penalty$15.45$401.61
01/01/2000Bill1999 Tax Bill$386.16$386.16
03/15/1999PAYMENT1998 - Bill Payment$-319.90$0.00
01/01/1999Bill1998 Tax Bill$319.90$319.90
03/03/1998PAYMENT1997 - Bill Payment$-326.76$0.00
01/01/1998Bill1997 Tax Bill$326.76$326.76
06/30/1997PAYMENT1996 - Bill Payment$-174.09$0.00
03/11/1997PAYMENT1996 - Bill Payment$-174.09$174.09
01/01/1997Bill1996 Tax Bill$348.18$348.18
05/16/1996PAYMENT1995 - Bill Payment$-173.25$0.00
03/13/1996PAYMENT1995 - Bill Payment$-173.25$173.25
01/01/1996Bill1995 Tax Bill$346.50$346.50
02/03/1995PAYMENT1994 - Bill Payment$-310.96$0.00
01/01/1995Bill1994 Tax Bill$310.96$310.96
01/19/1994PAYMENT1993 - Bill Payment$-310.96$0.00
01/01/1994Bill1993 Tax Bill$310.96$310.96
03/01/1993PAYMENT1992 - Bill Payment$-311.44$0.00
01/01/1993Bill1992 Tax Bill$311.44$311.44
03/04/1992PAYMENT1991 - Bill Payment$-311.66$0.00
01/01/1992Bill1991 Tax Bill$311.66$311.66
02/11/1991PAYMENT1990 - Bill Payment$-297.46$0.00
01/01/1991Bill1990 Tax Bill$297.46$297.46