Tax Account 15-142-27-006
Owners
FURNEY MICHAEL PATRICK/FURNEY JENNIFER RENEE
5911 BURNT MILL RD
BEULAH, CO 81023-8709
Account Summary
| Account ID | 15-142-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2726 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.13 |
| Taxed incl Special Assessments | $1,237.13 |
| Paid | $1,237.13 |
| 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 | $1,237.13 | $0.00 | $0.00 | $1,237.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $805.16 | $0.00 | $0.00 | $805.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $622.82 | $0.00 | $0.00 | $622.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.26 | $0.00 | $0.00 | $455.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.80 | $0.00 | $0.00 | $459.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.52 | $0.00 | $0.00 | $367.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $337.48 | $0.00 | $0.00 | $337.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $338.24 | $0.00 | $0.00 | $338.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.29 | $0.00 | $0.00 | $398.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $517.20 | $0.00 | $0.00 | $517.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $477.40 | $0.00 | $0.00 | $477.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .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 | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-618.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-618.57 | $618.56 |
| 01/19/2026 | BILL | FURNEY MICHAEL PATRICK/FURNEY JENNIFER RENEE | $1,237.13 | $1,237.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.62 | $11.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.62 | $398.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.71 | $784.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $796.66 | $796.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-390.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.71 | $390.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-390.87 | $402.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.71 | $793.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $805.16 | $805.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $7.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $412.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $420.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $825.96 | $825.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $7.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $425.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $843.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $851.34 | $851.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $305.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $311.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $317.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $622.82 | $622.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.78 | $5.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.78 | $311.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $617.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $623.06 | $623.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.98 | $4.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.98 | $227.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $450.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $455.26 | $455.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-225.25 | $4.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.25 | $229.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $455.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.80 | $459.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.25 | $2.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.25 | $183.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $365.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.52 | $367.52 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-180.56 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $180.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $183.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-180.56 | $185.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.14 | $366.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-166.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $166.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $168.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-166.43 | $171.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $337.48 | $337.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-166.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $166.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $169.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-166.81 | $171.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.24 | $338.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-196.45 | $2.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $199.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-196.45 | $201.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.29 | $398.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-192.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-192.50 | $192.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.00 | $385.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-258.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-258.60 | $258.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $517.20 | $517.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $251.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $502.10 | $502.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-234.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-234.49 | $234.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.98 | $468.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-238.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-238.70 | $238.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $477.40 | $477.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $519.42 | $519.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $248.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $497.10 | $497.10 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-532.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $154.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.12 | $309.12 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |