Tax Account 36-000-00-144
Owners
FURNEY JENNIFER RENEE/FASS LOUIS ALAN/FASS MARGARET J
5911 BURNT MILL RD
BEULAH, CO 81023-8709
BEERY ALISON YVETTE
Account Summary
| Account ID | 36-000-00-144 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $0.00 |
| Bill Total | $11.71 |
| Interest | $0.00 |
| Bill Balance | $11.71 |
| Prior Billed* | $11.71 |
| Total Account Balance** | $11.94 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.12 | $12.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.72 | $0.00 | $0.00 | $12.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $0.00 | $0.12 | $11.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.41 | $0.00 | $0.00 | $10.41 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.73 | $0.00 | $0.00 | $9.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.27 | $9.25 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.44 | $9.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.09 | $9.27 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.38 | $9.79 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.37 | $9.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $9.10 | $0.00 | $0.46 | $9.56 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $9.89 | $0.00 | $0.49 | $10.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $9.89 | $0.00 | $0.49 | $10.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $9.89 | $0.00 | $0.49 | $10.38 | $0.00 | $0.00 | 8.2414 | 70A |
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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FURNEY JENNIFER RENEE/FASS LOUIS ALAN/FASS MARGARET J | $11.71 | $11.71 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $13.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $12.61 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $0.12 | $12.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.49 | $13.49 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.72 | $12.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.74 | $12.74 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.68 | $11.68 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $0.00 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $0.12 | $11.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.62 | $11.62 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.50 | $10.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.41 | $10.41 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.73 | $9.73 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.69 | $9.69 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.58 | $9.58 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-9.25 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $0.27 | $9.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 09/10/2001 | PAYMENT | 2000 - Bill Payment | $-9.32 | $0.00 |
| 09/10/2001 | INTEREST | 2000 Interest/Penalty | $0.44 | $9.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-9.27 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $0.09 | $9.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-9.79 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $0.38 | $9.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 08/27/1997 | PAYMENT | 1996 - Bill Payment | $-9.50 | $0.00 |
| 08/27/1997 | INTEREST | 1996 Interest/Penalty | $0.37 | $9.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-9.56 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $0.46 | $9.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.10 | $9.10 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-10.38 | $0.00 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $0.49 | $10.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.89 | $9.89 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-10.38 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $0.49 | $10.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.89 | $9.89 |
| 09/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.38 | $0.00 |
| 09/14/1993 | INTEREST | 1992 Interest/Penalty | $0.49 | $10.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $9.89 | $9.89 |