Tax Account 47-000-00-101
Owners
GRAY PRESTON YANCEY/GRAY JOANNA GREEN
7770 HAYNES RD S
BEULAH, CO 81023-9782
Account Summary
| Account ID | 47-000-00-101 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.38 |
| Taxed incl Special Assessments | $10.38 |
| Paid | $10.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $10.38 | $0.00 | $0.00 | $10.38 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $12.12 | $0.00 | $0.00 | $12.12 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $12.27 | $0.00 | $0.00 | $12.27 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $12.14 | $0.00 | $0.00 | $12.14 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $11.41 | $0.00 | $0.11 | $11.52 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $10.40 | $0.00 | $0.00 | $10.40 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $9.74 | $0.00 | $0.39 | $10.13 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $8.65 | $0.00 | $0.00 | $8.65 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $8.59 | $0.00 | $0.00 | $8.59 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $8.04 | $0.00 | $0.00 | $8.04 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $8.01 | $0.00 | $0.00 | $8.01 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $8.01 | $0.00 | $0.00 | $8.01 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $8.09 | $0.00 | $0.00 | $8.09 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $8.23 | $0.00 | $0.00 | $8.23 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $8.62 | $0.00 | $0.00 | $8.62 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $9.29 | $0.00 | $0.00 | $9.29 | $0.00 | $0.00 | 10.3221 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | GRAY PRESTON YANCEY/GRAY JOANNA GREEN PAYIT PAID BY PAYMENT PROVIDER API | $-10.38 | $0.00 |
| 01/19/2026 | Bill | GRAY PRESTON YANCEY/GRAY JOANNA GREEN | $10.38 | $10.38 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.29 | $11.29 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.42 | $11.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.43 | $11.43 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.12 | $12.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.27 | $12.27 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.14 | $12.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.39 | $11.39 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $0.11 | $11.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.41 | $11.41 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.40 | $10.40 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.13 | $0.00 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $0.39 | $10.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.74 | $9.74 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.65 | $8.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.59 | $8.59 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $8.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.04 | $8.04 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-8.01 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.01 | $8.01 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-8.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.01 | $8.01 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.08 | $8.08 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-8.09 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.09 | $8.09 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-8.23 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.23 | $8.23 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.88 | $8.88 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-8.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.62 | $8.62 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-9.29 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.29 | $9.29 |