Tax Account 01-000-00-098
Owners
FILLMORE LAWRENCE E
1916 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-098 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $244.04 |
| Taxed incl Special Assessments | $244.04 |
| Paid | $244.04 |
| 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 | 70AT (70AT) |
* 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 | $244.04 | $0.00 | $0.00 | $244.04 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $251.56 | $0.00 | $7.54 | $259.10 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $254.82 | $0.00 | $2.55 | $257.37 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $245.72 | $0.00 | $4.91 | $250.63 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $268.92 | $0.00 | $8.06 | $276.98 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $259.98 | $0.00 | $0.00 | $259.98 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $259.60 | $10.00 | $15.57 | $285.17 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $246.78 | $0.00 | $2.47 | $249.25 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $247.22 | $10.00 | $14.83 | $272.05 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $229.38 | $0.00 | $6.88 | $236.26 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $228.12 | $0.00 | $0.00 | $228.12 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $205.76 | $0.00 | $0.00 | $205.76 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $193.85 | $0.00 | $7.75 | $201.60 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $193.12 | $0.00 | $0.00 | $193.12 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $188.42 | $0.00 | $0.00 | $188.42 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $190.52 | $0.00 | $0.00 | $190.52 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $182.74 | $0.00 | $0.00 | $182.74 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $186.38 | $0.00 | $0.00 | $186.38 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $195.10 | $0.00 | $0.00 | $195.10 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $188.60 | $0.00 | $0.00 | $188.60 | $0.00 | $0.00 | 8.4575 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .58 | .59 | .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 | $-244.04 | $0.00 |
| 01/19/2026 | Bill | FILLMORE LAWRENCE E | $244.04 | $244.04 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-257.95 | $1.15 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $7.54 | $259.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $251.56 | $251.56 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-256.24 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.13 | $256.24 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $2.55 | $257.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $254.82 | $254.82 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-249.51 | $1.12 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $4.91 | $250.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $245.72 | $245.72 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-275.85 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.13 | $275.85 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $8.06 | $276.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $268.92 | $268.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-258.92 | $1.06 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-317.39 | $259.98 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $18.22 | $577.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.98 | $559.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-274.05 | $299.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $573.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $583.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $584.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.57 | $574.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $299.17 | $558.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $259.60 | $259.60 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.01 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-248.24 | $1.01 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $2.47 | $249.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.78 | $246.78 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-293.89 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $9.84 | $293.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-260.99 | $284.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $545.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $555.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $556.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.83 | $546.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $284.05 | $531.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $247.22 | $247.22 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-235.56 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $235.56 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $6.88 | $236.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $229.38 | $229.38 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-227.44 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.12 | $228.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-206.86 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $207.48 | $207.48 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-205.14 | $0.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $205.76 | $205.76 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-200.99 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $200.99 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $7.75 | $201.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.85 | $193.85 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-193.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $193.12 | $193.12 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-188.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $188.42 | $188.42 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-190.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $190.52 | $190.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-182.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $182.74 | $182.74 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-186.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $186.38 | $186.38 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-195.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $195.10 | $195.10 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-188.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $188.60 | $188.60 |