Tax Account 36-000-00-172
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 | 36-000-00-172 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42.36 |
| Taxed incl Special Assessments | $42.36 |
| Paid | $0.00 |
| Bill Total | $42.36 |
| Interest | $0.00 |
| Bill Balance | $42.36 |
| Prior Billed* | $42.36 |
| Total Account Balance** | $42.78 |
| 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 | $45.32 | $0.00 | $0.00 | $45.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $44.60 | $0.00 | $0.44 | $45.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $47.64 | $0.00 | $0.00 | $47.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $47.18 | $0.00 | $0.00 | $47.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $44.68 | $0.00 | $0.00 | $44.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $44.76 | $0.00 | $0.00 | $44.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $41.26 | $0.00 | $0.00 | $41.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $41.02 | $0.00 | $0.41 | $41.43 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $36.78 | $0.00 | $0.00 | $36.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $34.52 | $0.00 | $0.00 | $34.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $34.40 | $0.00 | $0.00 | $34.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $34.40 | $0.00 | $0.00 | $34.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $31.02 | $0.00 | $0.93 | $31.95 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $30.70 | $0.00 | $1.54 | $32.24 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $42.36 | $42.36 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-45.12 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.32 | $45.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.70 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $45.90 | $45.90 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-44.84 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $44.84 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $0.44 | $45.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44.60 | $44.60 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-48.92 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.12 | $49.12 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-47.44 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47.64 | $47.64 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-46.98 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $46.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47.18 | $47.18 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-44.50 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.68 | $44.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-44.58 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $44.76 | $44.76 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-41.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $41.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41.26 | $41.26 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-41.31 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $41.31 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $0.41 | $41.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41.02 | $41.02 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-36.98 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.10 | $37.10 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-36.66 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $36.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.78 | $36.78 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-34.42 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $34.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.52 | $34.52 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-34.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.40 | $34.40 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-33.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.80 | $33.80 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-33.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.86 | $33.86 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-33.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.08 | $33.08 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-33.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $33.74 | $33.74 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.88 | $35.88 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-34.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.68 | $34.68 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.94 | $34.94 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-34.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.40 | $34.40 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-33.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33.38 | $33.38 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-31.95 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $0.93 | $31.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.02 | $31.02 |
| 09/10/2001 | PAYMENT | 2000 - Bill Payment | $-32.24 | $0.00 |
| 09/10/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $32.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.70 | $30.70 |