Tax Account 01-000-00-103
Owners
FILLMORE R LEWIS
PO BOX 99
BOONE, CO 81025-0099
Account Summary
| Account ID | 01-000-00-103 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $271.49 |
| Taxed incl Special Assessments | $271.49 |
| Paid | $271.49 |
| 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 | $271.49 | $0.00 | $0.00 | $271.49 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $246.88 | $0.00 | $0.00 | $246.88 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $480.26 | $0.00 | $0.00 | $480.26 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $478.60 | $0.00 | $0.00 | $478.60 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $199.88 | $0.00 | $0.00 | $199.88 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $199.20 | $0.00 | $0.00 | $199.20 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $186.92 | $0.00 | $0.00 | $186.92 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $187.26 | $0.00 | $0.00 | $187.26 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $190.98 | $0.00 | $0.00 | $190.98 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $180.62 | $0.00 | $1.81 | $182.43 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $179.12 | $0.00 | $0.00 | $179.12 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $164.12 | $0.00 | $0.00 | $164.12 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $163.50 | $0.00 | $0.00 | $163.50 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $153.30 | $0.00 | $0.00 | $153.30 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $164.62 | $0.00 | $0.00 | $164.62 | $0.00 | $0.00 | 7.8763 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | $-271.49 | $0.00 |
| 01/19/2026 | Bill | FILLMORE R LEWIS | $271.49 | $271.49 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-245.78 | $1.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $246.88 | $246.88 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.10 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-248.98 | $1.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $250.08 | $250.08 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.94 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-478.32 | $1.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $480.26 | $480.26 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.94 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-476.66 | $1.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $478.60 | $478.60 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-199.06 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $199.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $199.88 | $199.88 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-198.38 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $198.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $199.20 | $199.20 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-186.16 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $186.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.92 | $186.92 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-186.50 | $0.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $187.26 | $187.26 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-191.46 | $0.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $192.04 | $192.04 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-190.40 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $190.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $190.98 | $190.98 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-181.88 | $0.55 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $1.81 | $182.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $180.62 | $180.62 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-178.58 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $179.12 | $179.12 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-163.62 | $0.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.12 | $164.12 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-163.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $163.50 | $163.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-153.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $153.30 | $153.30 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $155.10 | $155.10 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-164.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $164.62 | $164.62 |