Tax Account 01-000-00-087
Owners
FILLMORE LAWRENCE E
1916 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,561.81 |
| Taxed incl Special Assessments | $2,561.81 |
| Paid | $2,561.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,561.81 | $0.00 | $0.00 | $2,561.81 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $2,102.66 | $0.00 | $63.08 | $2,165.74 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $2,130.40 | $0.00 | $21.30 | $2,151.70 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $2,014.10 | $0.00 | $40.28 | $2,054.38 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $2,155.92 | $0.00 | $64.68 | $2,220.60 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $2,460.52 | $0.00 | $0.00 | $2,460.52 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $2,453.46 | $10.00 | $147.21 | $2,610.67 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $2,307.58 | $0.00 | $23.07 | $2,330.65 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $2,311.70 | $10.00 | $138.70 | $2,460.40 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $2,093.68 | $0.00 | $62.81 | $2,156.49 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $2,082.18 | $0.00 | $0.00 | $2,082.18 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $1,994.20 | $0.00 | $0.00 | $1,994.20 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $2,212.72 | $0.00 | $0.00 | $2,212.72 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $2,443.82 | $0.00 | $97.75 | $2,541.57 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $2,422.74 | $0.00 | $0.00 | $2,422.74 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $2,509.52 | $0.00 | $0.00 | $2,509.52 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $2,536.56 | $0.00 | $0.00 | $2,536.56 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $2,706.30 | $0.00 | $0.00 | $2,706.30 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $2,760.24 | $0.00 | $0.00 | $2,760.24 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $2,727.94 | $0.00 | $0.00 | $2,727.94 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $2,637.06 | $0.00 | $0.00 | $2,637.06 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $2,660.12 | $0.00 | $79.80 | $2,739.92 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $2,619.30 | $0.00 | $78.58 | $2,697.88 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $2,444.60 | $0.00 | $73.34 | $2,517.94 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $2,272.30 | $0.00 | $68.17 | $2,340.47 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | FILLMORE LAWRENCE E CHECK 2689 | $-2,561.81 | $0.00 |
| 01/19/2026 | Bill | FILLMORE LAWRENCE E | $2,561.81 | $2,561.81 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,132.53 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-33.21 | $2,132.53 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $63.08 | $2,165.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,102.66 | $2,102.66 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,119.14 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.56 | $2,119.14 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $21.30 | $2,151.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,130.40 | $2,130.40 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-22.60 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,031.78 | $22.60 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $40.28 | $2,054.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,014.10 | $2,014.10 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-23.32 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,197.28 | $23.32 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $64.68 | $2,220.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,155.92 | $2,155.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-25.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,435.20 | $25.32 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-2,730.10 | $2,460.52 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $105.43 | $5,190.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,460.52 | $5,085.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,624.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,573.83 | $2,634.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.84 | $5,208.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $147.21 | $5,235.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,088.13 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,624.67 | $5,078.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,453.46 | $2,453.46 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-23.59 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,307.06 | $23.59 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $23.07 | $2,330.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,307.58 | $2,307.58 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-2,504.12 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $31.72 | $2,504.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,472.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.76 | $2,482.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,425.64 | $2,507.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $138.70 | $4,932.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,794.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,472.40 | $4,784.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,311.70 | $2,311.70 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.09 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,142.40 | $14.09 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $62.81 | $2,156.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,093.68 | $2,093.68 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,068.50 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.68 | $2,068.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,082.18 | $2,082.18 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.12 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,981.08 | $13.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,994.20 | $1,994.20 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-16.28 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,196.44 | $16.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,212.72 | $2,212.72 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-20.03 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,521.54 | $20.03 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $97.75 | $2,541.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,443.82 | $2,443.82 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,422.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,422.74 | $2,422.74 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,509.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,509.52 | $2,509.52 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,536.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,536.56 | $2,536.56 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,706.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,706.30 | $2,706.30 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,760.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,760.24 | $2,760.24 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,727.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,727.94 | $2,727.94 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,637.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,637.06 | $2,637.06 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,739.92 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $79.80 | $2,739.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,660.12 | $2,660.12 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,697.88 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $78.58 | $2,697.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,619.30 | $2,619.30 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,517.94 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $73.34 | $2,517.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,444.60 | $2,444.60 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,340.47 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $68.17 | $2,340.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,272.30 | $2,272.30 |