Tax Account 47-000-00-120
Owners
GRAY PRESTON Y / GRAY JOANNA G
7770 HAYNES RD S
BEULAH, CO 81023-9782
Account Summary
| Account ID | 47-000-00-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.74 |
| Taxed incl Special Assessments | $20.74 |
| Paid | $20.74 |
| 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 | $20.74 | $0.00 | $0.00 | $20.74 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $21.64 | $0.00 | $0.00 | $21.64 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $20.95 | $0.00 | $0.00 | $20.95 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.3257 | 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 |
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 | $-20.74 | $0.00 |
| 01/19/2026 | Bill | GRAY PRESTON Y / GRAY JOANNA G | $20.74 | $20.74 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.64 | $21.64 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.84 | $22.84 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.95 | $20.95 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-22.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.38 | $22.38 |