Tax Account 36-000-00-200
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 | 36-000-00-200 |
|---|---|
| Account Type | Real Estate |
| Location | 5992 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $941.08 |
| Taxed incl Special Assessments | $941.08 |
| Paid | $0.00 |
| Bill Total | $941.08 |
| Interest | $0.00 |
| Bill Balance | $941.08 |
| Prior Billed* | $941.08 |
| Total Account Balance** | $950.49 |
| 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 | $742.24 | $0.00 | $0.00 | $742.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $675.34 | $0.00 | $6.75 | $682.09 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $699.18 | $0.00 | $0.00 | $699.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $712.88 | $0.00 | $0.00 | $712.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $711.78 | $0.00 | $0.00 | $711.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $599.68 | $0.00 | $0.00 | $599.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $600.76 | $0.00 | $0.00 | $600.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $595.54 | $0.00 | $0.00 | $595.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $413.42 | $0.00 | $4.14 | $417.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $397.98 | $0.00 | $0.00 | $397.98 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $399.98 | $0.00 | $0.00 | $399.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $583.52 | $0.00 | $0.00 | $583.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $621.02 | $0.00 | $0.00 | $621.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $434.00 | $0.00 | $0.00 | $434.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $442.64 | $0.00 | $0.00 | $442.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $456.26 | $0.00 | $0.00 | $456.26 | $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 | 13.21 | .00 | 13.34 | 13.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .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 | 4.77 | 4.82 | .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 | $941.08 | $941.08 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-727.22 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $727.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $742.24 | $742.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.48 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $737.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $752.50 | $752.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-673.75 | $8.34 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $6.75 | $682.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $675.34 | $675.34 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-690.92 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $690.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $699.18 | $699.18 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-704.44 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $704.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.88 | $712.88 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-703.34 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $703.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $711.78 | $711.78 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-592.88 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $592.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $599.68 | $599.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-593.96 | $6.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $600.76 | $600.76 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-590.90 | $4.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $595.54 | $595.54 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-412.87 | $4.69 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $4.14 | $417.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $413.42 | $413.42 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-396.66 | $4.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $401.28 | $401.28 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-393.36 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $393.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.98 | $397.98 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-395.16 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $395.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.98 | $399.98 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-583.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $583.52 | $583.52 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-621.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $621.02 | $621.02 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-628.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.24 | $628.24 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-434.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.00 | $434.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-442.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $442.64 | $442.64 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-456.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.26 | $456.26 |