Tax Account 11-000-00-063
Owners
FILLMORE RONALD
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-000-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $504.33 |
| Taxed incl Special Assessments | $504.33 |
| Paid | $0.00 |
| Bill Total | $514.41 |
| Interest | $10.08 |
| Bill Balance | $504.33 |
| Prior Billed* | $504.33 |
| Total Account Balance** | $516.94 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $96.22 | $0.00 | $0.00 | $96.22 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $94.98 | $0.00 | $1.90 | $96.88 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $103.22 | $0.00 | $4.13 | $107.35 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $101.14 | $0.00 | $0.00 | $101.14 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $100.54 | $10.00 | $6.03 | $116.57 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $95.26 | $0.00 | $0.00 | $95.26 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $95.42 | $0.00 | $0.00 | $95.42 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $88.08 | $10.00 | $5.29 | $103.37 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $87.60 | $10.00 | $5.26 | $102.86 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $79.24 | $10.00 | $4.75 | $93.99 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $78.58 | $0.00 | $0.00 | $78.58 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $73.96 | $0.00 | $0.00 | $73.96 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $70.94 | $0.00 | $0.00 | $70.94 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,286.16 | $0.00 | $0.00 | $1,286.16 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,347.60 | $0.00 | $0.00 | $1,347.60 | $0.00 | $0.00 | 9.3066 | 70T |
| 2005 REAL ESTATE TAXES | $1,305.34 | $0.00 | $0.00 | $1,305.34 | $0.00 | $0.00 | 9.0148 | 70T |
| 2004 REAL ESTATE TAXES | $1,230.94 | $0.00 | $0.00 | $1,230.94 | $0.00 | $0.00 | 9.7693 | 70T |
| 2003 REAL ESTATE TAXES | $1,210.10 | $0.00 | $0.00 | $1,210.10 | $0.00 | $0.00 | 9.6039 | 70T |
| 2002 REAL ESTATE TAXES | $1,309.44 | $0.00 | $0.00 | $1,309.44 | $0.00 | $0.00 | 9.3066 | 70T |
| 2001 REAL ESTATE TAXES | $1,218.92 | $0.00 | $0.00 | $1,218.92 | $0.00 | $0.00 | 8.6632 | 70T |
| 2000 REAL ESTATE TAXES | $1,009.26 | $0.00 | $50.46 | $1,059.72 | $0.00 | $0.00 | 8.5748 | 70T |
| 1999 REAL ESTATE TAXES | $1,013.82 | $0.00 | $50.69 | $1,064.51 | $0.00 | $0.00 | 8.6135 | 70T |
| 1998 REAL ESTATE TAXES | $965.28 | $0.00 | $48.26 | $1,013.54 | $0.00 | $0.00 | 8.8477 | 70T |
| 1997 REAL ESTATE TAXES | $985.84 | $0.00 | $39.43 | $1,025.27 | $0.00 | $0.00 | 9.0361 | 70T |
| 1996 REAL ESTATE TAXES | $843.52 | $0.00 | $42.18 | $885.70 | $0.00 | $0.00 | 9.6512 | 70T |
| 1995 REAL ESTATE TAXES | $841.02 | $0.00 | $33.64 | $874.66 | $0.00 | $0.00 | 9.6225 | 70T |
| 1994 REAL ESTATE TAXES | $778.40 | $0.00 | $38.92 | $817.32 | $0.00 | $0.00 | 8.7656 | 70T |
| 1993 REAL ESTATE TAXES | $778.40 | $0.00 | $38.92 | $817.32 | $0.00 | $0.00 | 8.7656 | 70T |
| 1992 REAL ESTATE TAXES | $792.42 | $10.98 | $47.55 | $850.95 | $0.00 | $0.00 | 8.7656 | 70T |
| 1991 REAL ESTATE TAXES | $792.42 | $0.00 | $35.66 | $828.08 | $0.00 | $0.00 | 8.7656 | 70T |
| 1990 REAL ESTATE TAXES | $682.94 | $0.00 | $30.73 | $713.67 | $0.00 | $0.00 | 8.0629 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | .00 | 2.16 | 2.16 |
| 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 | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD | $504.33 | $504.33 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-95.80 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.22 | $96.22 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-97.22 | $0.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.64 | $97.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-96.45 | $0.43 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $1.90 | $96.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.98 | $94.98 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-106.91 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $106.91 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $4.13 | $107.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $103.22 | $103.22 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-100.74 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $100.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.14 | $101.14 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-139.53 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $8.96 | $139.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $130.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-106.15 | $140.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $246.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.03 | $247.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $241.11 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $130.57 | $231.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $100.54 | $100.54 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-94.88 | $0.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.26 | $95.26 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-95.04 | $0.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.42 | $95.42 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-123.43 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $8.06 | $123.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $115.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $125.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-93.09 | $125.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.29 | $218.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $213.45 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $115.37 | $203.45 |
| 02/01/2017 | LIEN | 2015 Redemption Payment | $-126.65 | $88.08 |
| 02/01/2017 | LIEN | 2015 Redemption Interest/Fee | $11.79 | $214.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $88.08 | $202.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $114.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-92.58 | $115.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $207.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.26 | $217.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $212.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $114.86 | $202.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $87.60 | $87.60 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-83.74 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $83.74 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $83.99 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $4.75 | $93.99 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $89.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $79.24 | $79.24 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-78.34 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.58 | $78.58 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-73.74 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $73.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $73.96 | $73.96 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-73.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $73.68 | $73.68 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-72.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.22 | $72.22 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.30 | $73.30 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-70.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $70.94 | $70.94 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,286.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,286.16 | $1,286.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,347.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,347.60 | $1,347.60 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,305.34 | $1,305.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,230.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,230.94 | $1,230.94 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,210.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,210.10 | $1,210.10 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,309.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,309.44 | $1,309.44 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,218.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,218.92 | $1,218.92 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,059.72 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $50.46 | $1,059.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,009.26 | $1,009.26 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,064.51 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $50.69 | $1,064.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,013.82 | $1,013.82 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,013.54 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $48.26 | $1,013.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $965.28 | $965.28 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,025.27 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $39.43 | $1,025.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $985.84 | $985.84 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-885.70 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $42.18 | $885.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $843.52 | $843.52 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-874.66 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $33.64 | $874.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $841.02 | $841.02 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-817.32 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $38.92 | $817.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $778.40 | $778.40 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-817.32 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $38.92 | $817.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $778.40 | $778.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-839.97 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $47.55 | $850.95 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $803.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $792.42 | $792.42 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-828.08 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $35.66 | $828.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $792.42 | $792.42 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-713.67 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $30.73 | $713.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $682.94 | $682.94 |