Tax Account 11-000-00-104
Owners
FILLMORE RONALD L
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-000-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $245.14 |
| Taxed incl Special Assessments | $245.14 |
| Paid | $0.00 |
| Bill Total | $250.04 |
| Interest | $4.90 |
| Bill Balance | $245.14 |
| Prior Billed* | $245.14 |
| Total Account Balance** | $251.27 |
| 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 | $244.26 | $0.00 | $0.00 | $244.26 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $248.42 | $0.00 | $0.00 | $248.42 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $238.28 | $0.00 | $4.77 | $243.05 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $259.34 | $0.00 | $10.37 | $269.71 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $248.72 | $10.00 | $14.92 | $273.64 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $237.70 | $0.00 | $0.00 | $237.70 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $238.08 | $0.00 | $0.00 | $238.08 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $219.48 | $0.00 | $8.78 | $228.26 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $218.34 | $10.00 | $13.10 | $241.44 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $200.12 | $10.00 | $12.01 | $222.13 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $198.54 | $0.00 | $0.00 | $198.54 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $278.18 | $10.00 | $16.69 | $304.87 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $175.28 | $0.00 | $0.00 | $175.28 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $793.08 | $0.00 | $31.72 | $824.80 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $808.42 | $18.90 | $48.51 | $875.83 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $175.10 | $0.00 | $3.50 | $178.60 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $169.34 | $0.00 | $0.00 | $169.34 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $167.22 | $0.00 | $0.00 | $167.22 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $164.68 | $0.00 | $0.00 | $164.68 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $159.68 | $0.00 | $0.00 | $159.68 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $148.46 | $0.00 | $0.00 | $148.46 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $143.68 | $0.00 | $0.00 | $143.68 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $144.64 | $0.00 | $0.00 | $144.64 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $145.00 | $0.00 | $0.00 | $145.00 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $148.54 | $0.00 | $0.00 | $148.54 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $153.12 | $0.00 | $0.00 | $153.12 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $135.08 | $0.00 | $0.00 | $135.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $135.08 | $0.00 | $0.00 | $135.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $135.08 | $0.00 | $0.00 | $135.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $135.08 | $0.00 | $0.00 | $135.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $128.56 | $0.00 | $0.00 | $128.56 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | .00 | 15.40 | 15.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 98.07 | 99.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD L | $245.14 | $245.14 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-228.50 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $228.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $244.26 | $244.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-232.66 | $15.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $248.42 | $248.42 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-227.44 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $227.44 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $4.77 | $243.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $238.28 | $238.28 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-253.80 | $15.91 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $10.37 | $269.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $259.34 | $259.34 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-235.30 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.70 | $235.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $250.00 | $250.00 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-298.95 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $11.31 | $298.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-248.06 | $287.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $535.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $545.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14.92 | $561.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $546.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $287.64 | $536.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $248.72 | $248.72 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-223.66 | $14.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $237.70 | $237.70 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-224.04 | $14.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.08 | $238.08 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-239.09 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $5.83 | $239.09 |
| 10/27/2017 | LIEN | 2015 Redemption Payment | $-287.92 | $233.26 |
| 10/27/2017 | LIEN | 2015 Redemption Interest/Fee | $34.48 | $521.18 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $486.70 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-218.17 | $496.79 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $8.78 | $714.96 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $233.26 | $706.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $219.48 | $472.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $253.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-221.16 | $263.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $484.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $494.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.10 | $484.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $253.44 | $471.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.34 | $218.34 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-202.65 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $202.65 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $212.65 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $222.13 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $212.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.12 | $200.12 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-189.60 | $8.94 |
| 01/27/2014 | LIEN | 2012 Redemption Payment | $-334.44 | $198.54 |
| 01/27/2014 | LIEN | 2012 Redemption Interest/Fee | $17.57 | $532.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.54 | $515.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-189.87 | $316.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $506.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-105.00 | $516.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.69 | $621.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $605.05 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $316.87 | $595.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $278.18 | $278.18 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-178.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $178.98 | $178.98 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $608.54 | $0.00 |
| 07/08/2011 | PAYMENT | 2009 - Bill Payment | $615.02 | $-608.54 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-781.82 | $-1,223.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.28 | $-441.74 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-790.30 | $-615.02 |
| 04/27/2010 | LIEN | 2008 Redemption Payment | $-898.26 | $175.28 |
| 04/27/2010 | LIEN | 2008 Redemption Interest/Fee | $68.46 | $1,073.54 |
| 04/27/2010 | LIEN | 2007 Redemption Payment | $-1,049.47 | $1,005.08 |
| 04/27/2010 | LIEN | 2007 Redemption Interest/Fee | $161.64 | $2,054.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $175.28 | $1,892.91 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-824.80 | $1,717.63 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $31.72 | $2,542.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $829.80 | $2,510.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $793.08 | $1,680.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.93 | $887.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-18.90 | $1,744.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.90 | $1,763.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.51 | $1,744.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $887.83 | $1,696.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $808.42 | $808.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-178.60 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $3.50 | $178.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $175.10 | $175.10 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-169.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $169.34 | $169.34 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-167.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $167.22 | $167.22 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-164.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $164.68 | $164.68 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-159.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $159.68 | $159.68 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-148.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $148.46 | $148.46 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-143.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $143.68 | $143.68 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-144.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $144.64 | $144.64 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-145.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $145.00 | $145.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-148.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $148.54 | $148.54 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-153.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $153.12 | $153.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-152.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $152.64 | $152.64 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-135.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $135.08 | $135.08 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-135.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $135.08 | $135.08 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-135.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $135.08 | $135.08 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-135.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $135.08 | $135.08 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-128.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $128.56 | $128.56 |