Tax Account 47-000-00-116
Owners
GRAY PRESTON YANCEY/GRAY JOANNA GREEN
7311 BONDURANT RD
PUEBLO, CO 81004-9797
Account Summary
| Account ID | 47-000-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 7311 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,323.00 |
| Taxed incl Special Assessments | $4,323.00 |
| Paid | $4,323.00 |
| 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 | $4,323.00 | $0.00 | $0.00 | $4,323.00 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $4,669.72 | $0.00 | $0.00 | $4,669.72 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,147.14 | $0.00 | $41.47 | $4,188.61 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,542.94 | $0.00 | $0.00 | $2,542.94 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $131.98 | $0.00 | $0.00 | $131.98 | $0.00 | $0.00 | 9.4138 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.35 | 62.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.36 | 72.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .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 | $-4,323.00 | $0.00 |
| 01/19/2026 | Bill | GRAY PRESTON YANCEY/GRAY JOANNA GREEN | $4,323.00 | $4,323.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-4,597.64 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-72.08 | $4,597.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,669.72 | $4,669.72 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,041.62 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.95 | $2,041.62 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.59 | $2,073.57 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,082.45 | $2,106.16 |
| 04/10/2024 | INTEREST | 2023 Interest/Penalty | $41.47 | $4,188.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,147.14 | $4,147.14 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-34.82 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,508.12 | $34.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,542.94 | $2,542.94 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-31.72 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $31.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.82 | $31.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-31.14 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.24 | $31.24 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-31.16 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $31.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.26 | $31.26 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-130.66 | $1.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $131.98 | $131.98 |