Tax Account 11-000-00-111
Owners
FILLMORE RONALD
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-000-00-111 |
|---|---|
| Account Type | Real Estate |
| Location | 63397 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $154.18 |
| Taxed incl Special Assessments | $154.18 |
| Paid | $0.00 |
| Bill Total | $157.26 |
| Interest | $3.08 |
| Bill Balance | $154.18 |
| Prior Billed* | $154.18 |
| Total Account Balance** | $158.03 |
| 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 | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $147.06 | $0.00 | $0.00 | $147.06 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $196.24 | $0.00 | $3.93 | $200.17 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $204.22 | $0.00 | $8.16 | $212.38 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $79.16 | $10.00 | $4.75 | $93.91 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $118.88 | $0.00 | $0.00 | $118.88 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $119.06 | $0.00 | $0.00 | $119.06 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $92.78 | $10.00 | $5.56 | $108.34 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $92.30 | $10.00 | $5.54 | $107.84 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $67.38 | $10.00 | $4.05 | $81.43 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $66.82 | $0.00 | $0.00 | $66.82 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $56.11 | $0.00 | $0.00 | $56.11 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $48.22 | $0.00 | $0.00 | $48.22 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $40.66 | $0.00 | $0.00 | $40.66 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $41.44 | $0.00 | $0.00 | $41.44 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $68.88 | $0.00 | $0.00 | $68.88 | $0.00 | $0.00 | 9.3066 | 70T |
| 2005 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 9.0148 | 70T |
| 2004 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 9.7693 | 70T |
| 2003 REAL ESTATE TAXES | $73.96 | $0.00 | $0.00 | $73.96 | $0.00 | $0.00 | 9.6039 | 70T |
| 2002 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 9.3066 | 70T |
| 2001 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 8.6632 | 70T |
| 2000 REAL ESTATE TAXES | $30.02 | $0.00 | $1.50 | $31.52 | $0.00 | $0.00 | 8.5748 | 70T |
| 1999 REAL ESTATE TAXES | $30.16 | $0.00 | $1.51 | $31.67 | $0.00 | $0.00 | 8.6135 | 70T |
| 1998 REAL ESTATE TAXES | $32.74 | $0.00 | $1.64 | $34.38 | $0.00 | $0.00 | 8.8477 | 70T |
| 1997 REAL ESTATE TAXES | $33.44 | $0.00 | $1.34 | $34.78 | $0.00 | $0.00 | 9.0361 | 70T |
| 1996 REAL ESTATE TAXES | $35.72 | $0.00 | $1.79 | $37.51 | $0.00 | $0.00 | 9.6512 | 70T |
| 1995 REAL ESTATE TAXES | $35.60 | $0.00 | $1.42 | $37.02 | $0.00 | $0.00 | 9.6225 | 70T |
| 1994 REAL ESTATE TAXES | $32.44 | $0.00 | $1.62 | $34.06 | $0.00 | $0.00 | 8.7656 | 70T |
| 1993 REAL ESTATE TAXES | $32.44 | $0.00 | $1.62 | $34.06 | $0.00 | $0.00 | 8.7656 | 70T |
| 1992 REAL ESTATE TAXES | $32.44 | $35.38 | $1.95 | $69.77 | $0.00 | $0.00 | 8.7656 | 70T |
| 1991 REAL ESTATE TAXES | $32.44 | $0.00 | $1.46 | $33.90 | $0.00 | $0.00 | 8.7656 | 70T |
| 1990 REAL ESTATE TAXES | $29.04 | $0.00 | $1.31 | $30.35 | $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 | 2.08 | .00 | 2.10 | 2.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD | $154.18 | $154.18 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-120.94 | $1.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $122.50 | $122.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-122.70 | $24.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $147.06 | $147.06 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-167.16 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-33.01 | $167.16 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $3.93 | $200.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $196.24 | $196.24 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-33.65 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-178.73 | $33.65 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $8.16 | $212.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $204.22 | $204.22 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-73.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $73.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.18 | $79.18 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-116.53 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $8.62 | $116.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $107.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-77.57 | $114.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $191.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $201.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.75 | $191.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $107.91 | $187.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79.16 | $79.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-110.58 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $110.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $118.88 | $118.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-110.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $110.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $119.06 | $119.06 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-128.44 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $8.10 | $128.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $120.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-93.00 | $125.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $218.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $228.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.56 | $218.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $120.34 | $213.12 |
| 02/01/2017 | LIEN | 2015 Redemption Payment | $-131.84 | $92.78 |
| 02/01/2017 | LIEN | 2015 Redemption Interest/Fee | $12.00 | $224.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $92.78 | $212.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $119.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-92.50 | $129.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $222.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.54 | $227.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $222.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $119.84 | $212.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.30 | $92.30 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-71.15 | $10.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $81.15 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $81.43 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $4.05 | $71.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $67.38 | $67.38 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-66.56 | $0.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $66.82 | $66.82 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-55.88 | $0.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56.11 | $56.11 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-48.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.22 | $48.22 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-27.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.12 | $27.12 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-27.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.10 | $27.10 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-40.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.66 | $40.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-41.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.44 | $41.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-68.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $68.88 | $68.88 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-66.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $66.72 | $66.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-75.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $75.22 | $75.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-73.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $73.96 | $73.96 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-34.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.44 | $34.44 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-32.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.06 | $32.06 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-31.52 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $1.50 | $31.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.02 | $30.02 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-31.67 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $1.51 | $31.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.16 | $30.16 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-34.38 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $1.64 | $34.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.74 | $32.74 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $1.34 | $34.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.44 | $33.44 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-37.51 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $1.79 | $37.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $35.72 | $35.72 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-37.02 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $1.42 | $37.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $35.60 | $35.60 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-34.06 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $1.62 | $34.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $32.44 | $32.44 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-34.06 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $1.62 | $34.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $32.44 | $32.44 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-34.39 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-35.38 | $34.39 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $35.38 | $69.77 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.95 | $34.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.44 | $32.44 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-33.90 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $1.46 | $33.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.44 | $32.44 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-30.35 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $1.31 | $30.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.04 | $29.04 |