Tax Account 36-000-00-173
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 | 36-000-00-173 |
|---|---|
| Account Type | Real Estate |
| Location | 5992 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $729.04 |
| Taxed incl Special Assessments | $729.04 |
| Paid | $0.00 |
| Bill Total | $729.04 |
| Interest | $0.00 |
| Bill Balance | $729.04 |
| Prior Billed* | $729.04 |
| Total Account Balance** | $736.33 |
| 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 | $713.28 | $0.00 | $0.00 | $713.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $720.96 | $0.00 | $0.00 | $720.96 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $805.86 | $0.00 | $8.05 | $813.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $785.38 | $0.00 | $0.00 | $785.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $782.94 | $0.00 | $0.00 | $782.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $747.44 | $0.00 | $0.00 | $747.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $687.22 | $0.00 | $0.00 | $687.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $683.42 | $0.00 | $6.83 | $690.25 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $642.52 | $0.00 | $0.00 | $642.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $637.18 | $0.00 | $0.00 | $637.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $596.69 | $0.00 | $0.00 | $596.69 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $594.44 | $0.00 | $0.00 | $594.44 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $560.02 | $0.00 | $0.00 | $560.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $567.62 | $0.00 | $0.00 | $567.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $563.94 | $0.00 | $0.00 | $563.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $797.92 | $0.00 | $0.00 | $797.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $771.32 | $0.00 | $0.00 | $771.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $880.94 | $0.00 | $0.00 | $880.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $915.78 | $0.00 | $27.47 | $943.25 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $961.96 | $0.00 | $48.10 | $1,010.06 | $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 | 3.13 | .00 | 3.16 | 3.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.79 | 1.81 | .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 | $729.04 | $729.04 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-710.10 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.18 | $710.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $713.28 | $713.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-717.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.18 | $717.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $720.96 | $720.96 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-810.40 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3.51 | $810.40 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $8.05 | $813.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $805.86 | $805.86 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-853.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.48 | $853.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $857.42 | $857.42 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.18 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-782.20 | $3.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $785.38 | $785.38 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.18 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-779.76 | $3.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $782.94 | $782.94 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-743.06 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $743.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $746.10 | $746.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-744.40 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $744.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $747.44 | $747.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-685.16 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $685.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.22 | $687.22 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-688.17 | $2.08 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $6.83 | $690.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $683.42 | $683.42 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-640.58 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $640.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $642.52 | $642.52 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-635.24 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $635.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $637.18 | $637.18 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-594.88 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $594.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $596.69 | $596.69 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-594.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $594.44 | $594.44 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-560.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $560.02 | $560.02 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-567.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $567.62 | $567.62 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-563.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $563.94 | $563.94 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-575.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $575.18 | $575.18 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-797.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $797.92 | $797.92 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-771.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.32 | $771.32 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-894.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $894.68 | $894.68 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-880.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $880.94 | $880.94 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-985.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.22 | $985.22 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-943.25 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $27.47 | $943.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $915.78 | $915.78 |
| 09/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,010.06 | $0.00 |
| 09/10/2001 | INTEREST | 2000 Interest/Penalty | $48.10 | $1,010.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $961.96 | $961.96 |