Tax Account 37-000-00-325
Owners
DEGRAW ETHAN /DEGRAW DANIELLE
7604 HAYNES RD S
BEULAH, CO 81023-9744
Account Summary
| Account ID | 37-000-00-325 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $113.49 |
| Taxed incl Special Assessments | $113.49 |
| Paid | $113.49 |
| 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 | $113.49 | $0.00 | $0.00 | $113.49 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $99.14 | $0.00 | $2.97 | $102.11 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $102.04 | $20.00 | $4.08 | $126.12 | $0.00 | $0.00 | 9.8109 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | DEGRAW ETHAN /DEGRAW DANIELLE PAYIT PAID BY PAYMENT PROVIDER API | $-113.49 | $0.00 |
| 01/19/2026 | Bill | DEGRAW ETHAN /DEGRAW DANIELLE | $113.49 | $113.49 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-101.74 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $101.74 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $2.97 | $102.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.14 | $99.14 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-106.12 | $20.00 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $4.08 | $126.12 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $122.04 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $105.10 | $102.04 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-105.10 | $-3.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.04 | $102.04 |