Tax Account 37-000-00-312
Owners
DEGRAW ETHAN /DEGRAW DANIELLE
7604 HAYNES RD S
BEULAH, CO 81023-9744
Account Summary
| Account ID | 37-000-00-312 |
|---|---|
| Account Type | Real Estate |
| Location | 7610 HAYNES RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,085.87 |
| Taxed incl Special Assessments | $3,085.87 |
| Paid | $3,085.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,085.87 | $0.00 | $0.00 | $3,085.87 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,033.80 | $0.00 | $0.00 | $4,033.80 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,086.56 | $0.00 | $0.00 | $4,086.56 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,608.06 | $0.00 | $0.00 | $3,608.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,701.16 | $0.00 | $0.00 | $3,701.16 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,921.88 | $0.00 | $0.00 | $2,921.88 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,915.74 | $0.00 | $0.00 | $2,915.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,620.18 | $0.00 | $0.00 | $2,620.18 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,625.64 | $0.00 | $0.00 | $2,625.64 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $360.32 | $0.00 | $3.61 | $363.93 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $13.01 | $0.00 | $0.00 | $13.01 | $0.00 | $0.00 | 9.0963 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 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 |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,542.93 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,542.94 | $1,542.93 |
| 01/19/2026 | Bill | DEGRAW ETHAN /DEGRAW DANIELLE | $3,085.87 | $3,085.87 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-30.57 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.33 | $30.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-30.57 | $2,016.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.33 | $2,047.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,033.80 | $4,033.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,012.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.57 | $2,012.71 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-30.57 | $2,043.28 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,012.71 | $2,073.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,086.56 | $4,086.56 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-23.93 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,780.10 | $23.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.93 | $1,804.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,780.10 | $1,827.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,608.06 | $3,608.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.93 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.65 | $23.93 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.65 | $1,850.58 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.93 | $3,677.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,701.16 | $3,701.16 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.29 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.65 | $1,442.29 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.65 | $1,460.94 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.29 | $1,479.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,921.88 | $2,921.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,439.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.65 | $1,439.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,439.22 | $1,457.87 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.65 | $2,897.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,915.74 | $2,915.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.59 | $16.50 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $1,310.09 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.59 | $1,326.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,620.18 | $2,620.18 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,296.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $1,296.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,296.32 | $1,312.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $2,609.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,625.64 | $2,625.64 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-180.80 | $2.97 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $3.61 | $183.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-177.25 | $180.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $357.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.32 | $360.32 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.01 | $13.01 |