Tax Account 01-000-00-099
Owners
FILLMORE R LEWIS
PO BOX 99
BOONE, CO 81025-0099
Account Summary
| Account ID | 01-000-00-099 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.88 |
| Taxed incl Special Assessments | $87.88 |
| Paid | $87.88 |
| 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 | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $91.02 | $0.00 | $0.00 | $91.02 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $88.44 | $0.00 | $0.00 | $88.44 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $96.66 | $0.00 | $0.00 | $96.66 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $92.90 | $0.00 | $0.00 | $92.90 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $92.78 | $0.00 | $0.00 | $92.78 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $88.28 | $0.00 | $0.00 | $88.28 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $88.44 | $0.00 | $0.00 | $88.44 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $82.18 | $0.00 | $0.00 | $82.18 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $81.74 | $0.00 | $0.00 | $81.74 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $74.48 | $0.00 | $0.74 | $75.22 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $73.86 | $0.00 | $0.00 | $73.86 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $69.51 | $0.00 | $0.00 | $69.51 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $69.26 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $68.50 | $0.00 | $0.00 | $68.50 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $70.00 | $0.00 | $0.00 | $70.00 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $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 | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | FILLMORE R LEWIS CHECK 4559 | $-87.88 | $0.00 |
| 01/19/2026 | Bill | FILLMORE R LEWIS | $87.88 | $87.88 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-89.44 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $89.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $89.84 | $89.84 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-90.62 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $91.02 | $91.02 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-88.04 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $88.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $88.44 | $88.44 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-96.26 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $96.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.66 | $96.66 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-92.52 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $92.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $92.90 | $92.90 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-92.40 | $0.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $92.78 | $92.78 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-87.92 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $87.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $88.28 | $88.28 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-88.08 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $88.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $88.44 | $88.44 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-81.94 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $82.18 | $82.18 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-81.50 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $81.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $81.74 | $81.74 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-75.00 | $0.22 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $0.74 | $75.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $74.48 | $74.48 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-73.64 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $73.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $73.86 | $73.86 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-69.30 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $69.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $69.51 | $69.51 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-69.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $69.26 | $69.26 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-67.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67.54 | $67.54 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-68.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $68.50 | $68.50 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-65.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $65.38 | $65.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-66.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $66.68 | $66.68 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-70.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.00 | $70.00 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $67.66 | $67.66 |