Tax Account 01-000-00-097
Owners
FILLMORE LAWRENCE E
1916 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-097 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.38 |
| Taxed incl Special Assessments | $93.38 |
| Paid | $93.38 |
| 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 | $93.38 | $0.00 | $0.00 | $93.38 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $93.76 | $0.00 | $2.81 | $96.57 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $94.98 | $0.00 | $0.95 | $95.93 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $138.50 | $0.00 | $2.77 | $141.27 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $152.00 | $0.00 | $4.56 | $156.56 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $174.86 | $0.00 | $0.00 | $174.86 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $174.12 | $10.00 | $10.45 | $194.57 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $309.84 | $0.00 | $3.10 | $312.94 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $310.40 | $10.00 | $18.63 | $339.03 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $230.02 | $0.00 | $6.90 | $236.92 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $228.76 | $0.00 | $0.00 | $228.76 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $162.44 | $0.00 | $0.00 | $162.44 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $161.10 | $0.00 | $0.00 | $161.10 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $125.90 | $0.00 | $5.04 | $130.94 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $51.48 | $0.00 | $0.00 | $51.48 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $99.24 | $0.00 | $0.00 | $99.24 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $185.48 | $0.00 | $0.00 | $185.48 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $179.30 | $0.00 | $0.00 | $179.30 | $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 | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-93.38 | $0.00 |
| 01/19/2026 | Bill | FILLMORE LAWRENCE E | $93.38 | $93.38 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-96.14 | $0.43 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $2.81 | $96.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.76 | $93.76 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-95.51 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $95.51 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $0.95 | $95.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.98 | $94.98 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-140.64 | $0.63 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $2.77 | $141.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $138.50 | $138.50 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-155.92 | $0.64 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $4.56 | $156.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $152.00 | $152.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-174.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $174.16 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-223.39 | $174.86 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $14.82 | $398.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $174.86 | $383.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-183.83 | $208.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $392.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $402.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.45 | $403.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $392.69 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $208.57 | $382.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $174.12 | $174.12 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.27 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-311.67 | $1.27 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $3.10 | $312.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.84 | $309.84 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-361.54 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $10.51 | $361.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $351.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-327.69 | $352.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $680.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $690.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.63 | $680.06 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $351.03 | $661.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $310.40 | $310.40 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-236.20 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $236.20 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $6.90 | $236.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.02 | $230.02 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-228.06 | $0.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.76 | $228.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-161.94 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $161.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.44 | $162.44 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-160.60 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $160.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.10 | $161.10 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-130.54 | $0.40 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $5.04 | $130.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $125.90 | $125.90 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-125.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $125.42 | $125.42 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-51.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51.48 | $51.48 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-51.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.96 | $51.96 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-99.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $99.24 | $99.24 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-101.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $101.22 | $101.22 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-185.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $185.48 | $185.48 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-179.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $179.30 | $179.30 |