Tax Account 15-142-14-091
Owners
FURNEY MICHAEL PATRICK/FURNEY JENNIFER RENEE
5911 BURNT MILL RD
BEULAH, CO 81023-8709
Account Summary
| Account ID | 15-142-14-091 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $874.80 |
| Taxed incl Special Assessments | $874.80 |
| Paid | $874.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $535.68 | $0.00 | $0.00 | $535.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $586.48 | $0.00 | $0.00 | $586.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.40 | $0.00 | $0.00 | $586.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.34 | $0.00 | $0.00 | $455.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.88 | $0.00 | $0.00 | $459.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.32 | $0.00 | $0.00 | $387.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $385.86 | $0.00 | $0.00 | $385.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.30 | $0.00 | $0.00 | $419.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.22 | $0.00 | $0.00 | $420.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.99 | $0.00 | $0.00 | $489.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.64 | $0.00 | $0.00 | $473.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.22 | $0.00 | $0.00 | $568.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $10.00 | $33.08 | $594.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $596.64 | $10.00 | $7.90 | $614.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $607.34 | $10.00 | $30.37 | $647.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $10.00 | $34.34 | $616.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $16.43 | $564.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $20.04 | $521.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $519.92 | $10.00 | $31.20 | $561.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $469.30 | $10.00 | $28.16 | $507.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $352.58 | $10.00 | $21.15 | $383.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $346.34 | $10.00 | $20.78 | $377.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $10.00 | $28.93 | $452.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-437.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-437.40 | $437.40 |
| 01/19/2026 | BILL | FURNEY MICHAEL PATRICK/FURNEY JENNIFER RENEE | $874.80 | $874.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-308.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.09 | $308.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-308.73 | $318.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.09 | $627.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $637.64 | $637.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-312.60 | $10.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-312.60 | $322.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $635.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $645.38 | $645.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $254.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $259.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $264.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $518.22 | $518.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-262.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $262.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $267.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-262.83 | $272.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $535.68 | $535.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-287.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $287.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $293.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-287.83 | $298.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $586.48 | $586.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $287.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $293.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.79 | $298.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $586.40 | $586.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-223.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $223.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $227.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-223.02 | $232.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $455.34 | $455.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-225.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $225.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.29 | $229.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $455.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.88 | $459.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $191.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $193.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.02 | $196.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.32 | $387.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-190.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $190.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $192.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-190.29 | $195.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.86 | $385.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-206.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $206.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-206.78 | $209.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $416.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.30 | $419.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-207.24 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $207.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-207.24 | $210.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $417.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.22 | $420.22 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-241.68 | $3.31 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-241.68 | $244.99 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $486.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $489.99 | $489.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-236.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-236.82 | $236.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.64 | $473.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-284.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-284.11 | $284.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.22 | $568.22 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-584.38 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $584.38 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $594.38 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $33.08 | $584.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $551.30 | $551.30 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-604.54 | $10.00 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $7.90 | $614.54 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $606.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.64 | $596.64 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-637.71 | $0.00 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $637.71 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $30.37 | $647.71 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $617.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $607.34 | $607.34 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-606.60 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $34.34 | $616.60 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $582.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $572.26 | $572.26 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-564.09 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $16.43 | $564.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $547.66 | $547.66 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-521.14 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $20.04 | $521.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $501.10 | $501.10 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-494.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $494.06 | $494.06 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-551.12 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $551.12 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $31.20 | $561.12 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $529.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $519.92 | $519.92 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-497.46 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $497.46 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $28.16 | $507.46 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $479.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $469.30 | $469.30 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-373.73 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $21.15 | $383.73 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $362.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $352.58 | $352.58 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-367.12 | $10.00 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $377.12 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $20.78 | $367.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.34 | $346.34 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-442.21 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $442.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $452.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $28.93 | $442.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.28 | $413.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-208.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-208.71 | $208.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $417.42 | $417.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $193.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $386.66 | $386.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $197.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.82 | $395.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $396.22 | $396.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $396.22 | $396.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $410.90 | $410.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $410.90 | $410.90 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-423.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $423.26 | $423.26 |