Tax Account 01-000-00-094
Owners
FILLMORE BRENT/FILLMORE ANGIE
1738 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 1738 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.87 |
| Taxed incl Special Assessments | $1,182.87 |
| Paid | $1,182.87 |
| 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 | $1,182.87 | $0.00 | $0.00 | $1,182.87 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $1,217.46 | $0.00 | $0.00 | $1,217.46 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $1,234.56 | $0.00 | $0.00 | $1,234.56 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $1,002.16 | $0.00 | $0.00 | $1,002.16 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $1,024.36 | $0.00 | $40.98 | $1,065.34 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $700.88 | $0.00 | $0.00 | $700.88 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $698.74 | $10.00 | $41.92 | $750.66 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $640.50 | $0.00 | $25.62 | $666.12 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $641.64 | $0.00 | $0.00 | $641.64 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $550.62 | $0.00 | $5.51 | $556.13 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $547.60 | $0.00 | $0.00 | $547.60 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $512.50 | $0.00 | $0.00 | $512.50 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $508.26 | $0.00 | $0.00 | $508.26 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $637.22 | $0.00 | $0.00 | $637.22 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $630.60 | $0.00 | $0.00 | $630.60 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $701.94 | $0.00 | $0.00 | $701.94 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $767.94 | $0.00 | $0.00 | $767.94 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $771.66 | $0.00 | $0.00 | $771.66 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $745.96 | $0.00 | $0.00 | $745.96 | $0.00 | $0.00 | 8.4575 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | BRENT FILLMORE CASH | $-1,182.87 | $0.00 |
| 01/19/2026 | Bill | FILLMORE BRENT/FILLMORE ANGIE | $1,182.87 | $1,182.87 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.10 | $24.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,217.46 | $1,217.46 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.20 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $1,210.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,234.56 | $1,234.56 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-987.78 | $14.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,002.16 | $1,002.16 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.38 | $14.96 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $40.98 | $1,065.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,024.36 | $1,024.36 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-691.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $691.22 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-811.80 | $700.88 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $47.14 | $1,512.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.88 | $1,465.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $764.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-730.42 | $774.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,505.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,515.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $41.92 | $1,505.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $764.66 | $1,463.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $698.74 | $698.74 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-656.99 | $9.13 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $25.62 | $666.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.50 | $640.50 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-632.86 | $8.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $641.64 | $641.64 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-278.29 | $2.53 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $5.51 | $280.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-272.83 | $275.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $548.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $550.62 | $550.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $271.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $273.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.32 | $276.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.60 | $547.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.91 | $2.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $256.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.91 | $258.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $512.50 | $512.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $251.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.79 | $254.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $505.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $508.26 | $508.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.54 | $3.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $318.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.54 | $321.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.22 | $637.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-315.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.30 | $315.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $630.60 | $630.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-350.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-350.97 | $350.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $701.94 | $701.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-354.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-354.66 | $354.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $709.32 | $709.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-383.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-383.97 | $383.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $767.94 | $767.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-391.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-391.63 | $391.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.26 | $783.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-385.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-385.83 | $385.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $771.66 | $771.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-372.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-372.98 | $372.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.96 | $745.96 |