Tax Account 36-000-00-222
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 | 36-000-00-222 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $212.66 |
| Taxed incl Special Assessments | $212.66 |
| Paid | $0.00 |
| Bill Total | $212.66 |
| Interest | $0.00 |
| Bill Balance | $212.66 |
| Prior Billed* | $212.66 |
| Total Account Balance** | $214.79 |
| 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 | $219.54 | $0.00 | $0.00 | $219.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $222.38 | $0.00 | $0.00 | $222.38 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $215.20 | $0.00 | $2.15 | $217.35 | $0.00 | $0.00 | 7.7901 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .00 | .92 | .92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .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 | $212.66 | $212.66 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-218.56 | $0.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $219.54 | $219.54 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-221.40 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $221.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $222.38 | $222.38 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-216.38 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $216.38 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $2.15 | $217.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $215.20 | $215.20 |