Tax Account 36-000-00-199
Owners
FURNEY MICHAEL PATRICK/FURNEY JENNIFER RENEE
5911 BURNT MILL RD
BEULAH, CO 81023-8709
Account Summary
| Account ID | 36-000-00-199 |
|---|---|
| Account Type | Real Estate |
| Location | 5911 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,910.13 |
| Taxed incl Special Assessments | $1,910.13 |
| Paid | $955.07 |
| Bill Total | $1,910.13 |
| Interest | $0.00 |
| Bill Balance | $955.06 |
| Prior Billed* | $955.06 |
| Total Account Balance** | $955.06 |
| 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 | $1,936.88 | $0.00 | $0.00 | $1,936.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,962.38 | $0.00 | $0.00 | $1,962.38 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,466.08 | $0.00 | $0.00 | $1,466.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,503.14 | $0.00 | $0.00 | $1,503.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,588.44 | $0.00 | $0.00 | $1,588.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,583.68 | $0.00 | $0.00 | $1,583.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,364.44 | $0.00 | $0.00 | $1,364.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,380.40 | $0.00 | $0.00 | $1,380.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,303.82 | $0.00 | $0.00 | $1,303.82 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,293.08 | $0.00 | $0.00 | $1,293.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,303.24 | $0.00 | $0.00 | $1,303.24 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,288.04 | $0.00 | $0.00 | $1,288.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,332.06 | $0.00 | $0.00 | $1,332.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,346.22 | $0.00 | $0.00 | $1,346.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $12.05 | $0.00 | $0.00 | $12.05 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 16.46 | 16.48 | 16.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-955.07 | $955.06 |
| 01/19/2026 | Bill | FURNEY MICHAEL PATRICK/FURNEY JENNIFER RENEE | $1,910.13 | $1,910.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.27 | $19.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.27 | $968.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,917.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,936.88 | $1,936.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $962.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $981.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.02 | $1,000.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,962.38 | $1,962.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-720.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $720.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $733.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-720.90 | $745.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,466.08 | $1,466.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-739.43 | $12.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-739.43 | $751.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $1,491.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,503.14 | $1,503.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-781.41 | $12.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $794.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-781.41 | $807.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.44 | $1,588.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $779.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $791.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.03 | $804.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,583.68 | $1,583.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.27 | $10.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $682.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.27 | $693.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,364.44 | $1,364.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.48 | $10.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.48 | $683.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $1,355.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.86 | $1,366.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-686.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $686.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-686.52 | $694.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $1,380.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,388.00 | $1,388.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $682.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $690.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.72 | $697.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,380.40 | $1,380.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-644.82 | $7.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-644.82 | $651.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $1,296.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,303.82 | $1,303.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-639.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $639.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-639.45 | $646.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $1,285.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,293.08 | $1,293.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-644.51 | $7.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $651.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-644.51 | $658.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,303.24 | $1,303.24 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-644.02 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-644.02 | $644.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,288.04 | $1,288.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-666.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-666.03 | $666.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,332.06 | $1,332.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-673.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-673.11 | $673.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.22 | $1,346.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-726.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $726.98 | $726.98 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.98 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-726.98 | $726.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,453.96 | $1,453.96 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-12.05 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.05 | $12.05 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |