Tax Account 01-000-00-095
Owners
FILLMORE LAWRENCE E
1916 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-095 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $11.67 | $0.00 | $0.35 | $12.02 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $11.82 | $0.00 | $0.12 | $11.94 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $17.14 | $0.00 | $0.34 | $17.48 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $18.63 | $0.00 | $0.56 | $19.19 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $21.77 | $0.00 | $0.00 | $21.77 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $21.71 | $10.00 | $1.30 | $33.01 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $38.70 | $0.00 | $0.39 | $39.09 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $38.76 | $10.00 | $2.33 | $51.09 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $28.66 | $0.00 | $0.86 | $29.52 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $20.22 | $0.00 | $0.00 | $20.22 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $20.05 | $0.00 | $0.00 | $20.05 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $15.76 | $0.00 | $0.63 | $16.39 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .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 | $-11.71 | $0.00 |
| 01/19/2026 | Bill | FILLMORE LAWRENCE E | $11.71 | $11.71 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $0.35 | $12.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.67 | $11.67 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $0.00 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $0.12 | $11.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.82 | $11.82 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $0.00 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $0.34 | $17.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.14 | $17.14 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $0.00 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $0.56 | $19.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.63 | $18.63 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.77 | $0.00 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-55.77 | $21.77 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $8.76 | $77.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21.77 | $68.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.01 | $47.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $70.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $80.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.30 | $70.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $47.01 | $68.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.71 | $21.71 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-38.93 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $38.93 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $0.39 | $39.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.70 | $38.70 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-70.72 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $7.63 | $70.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-40.92 | $63.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $104.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $114.01 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2.33 | $114.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $111.85 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $63.09 | $101.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.76 | $38.76 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-29.52 | $0.00 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $0.86 | $29.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.66 | $28.66 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-28.52 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.52 | $28.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.22 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.22 | $20.22 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-20.05 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.05 | $20.05 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.34 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $16.34 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $0.63 | $16.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.76 | $15.76 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-15.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.70 | $15.70 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.46 | $6.46 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.30 | $6.30 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.60 | $12.60 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-12.85 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.85 | $12.85 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |