Tax Account 11-000-00-128
Owners
FILLMORE RONALD
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-000-00-128 |
|---|---|
| Account Type | Real Estate |
| Location | 63985 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,047.64 |
| Taxed incl Special Assessments | $2,047.64 |
| Paid | $0.00 |
| Bill Total | $2,088.60 |
| Interest | $40.96 |
| Bill Balance | $2,047.64 |
| Prior Billed* | $2,047.64 |
| Total Account Balance** | $2,098.83 |
| 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 | $2,142.56 | $0.00 | $0.00 | $2,142.56 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $2,168.18 | $0.00 | $0.00 | $2,168.18 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,788.30 | $0.00 | $35.77 | $1,824.07 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,825.32 | $0.00 | $73.02 | $1,898.34 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,362.90 | $0.00 | $0.00 | $1,362.90 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,359.58 | $10.00 | $81.57 | $1,451.15 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,169.16 | $0.00 | $0.00 | $1,169.16 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,170.86 | $10.00 | $70.26 | $1,251.12 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,034.62 | $10.00 | $62.07 | $1,106.69 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,029.60 | $10.00 | $61.77 | $1,101.37 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,005.96 | $10.00 | $60.35 | $1,076.31 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $998.64 | $0.00 | $0.00 | $998.64 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $939.30 | $0.00 | $0.00 | $939.30 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $930.28 | $0.00 | $0.00 | $930.28 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,033.46 | $0.00 | $0.00 | $1,033.46 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,045.22 | $0.00 | $0.00 | $1,045.22 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,045.74 | $0.00 | $0.00 | $1,045.74 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $145.04 | $0.00 | $0.00 | $145.04 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $140.26 | $0.00 | $0.00 | $140.26 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $133.96 | $0.00 | $0.00 | $133.96 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $120.82 | $0.00 | $6.04 | $126.86 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $121.64 | $0.00 | $6.08 | $127.72 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $123.08 | $0.00 | $6.15 | $129.23 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $126.08 | $0.00 | $5.04 | $131.12 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $128.22 | $0.00 | $6.41 | $134.63 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $127.82 | $0.00 | $5.11 | $132.93 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $115.90 | $0.00 | $5.80 | $121.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $115.90 | $0.00 | $5.80 | $121.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $115.90 | $17.08 | $6.95 | $139.93 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $115.90 | $0.00 | $5.22 | $121.12 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 355.83 | .00 | 359.42 | 359.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 447.42 | 451.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 447.42 | 451.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 269.70 | 272.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 269.70 | 272.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 221.96 | 224.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 221.96 | 224.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 185.57 | 187.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 185.57 | 187.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 115.73 | 116.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 115.73 | 116.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 115.39 | 116.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 115.39 | 116.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD | $2,047.64 | $2,047.64 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-451.94 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.62 | $451.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,142.56 | $2,142.56 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-451.94 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,716.24 | $451.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,168.18 | $2,168.18 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-277.87 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,546.20 | $277.87 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $35.77 | $1,824.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,788.30 | $1,788.30 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,615.02 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-283.32 | $1,615.02 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $73.02 | $1,898.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,825.32 | $1,825.32 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-224.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.70 | $224.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,362.90 | $1,362.90 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-1,494.13 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $28.98 | $1,494.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-237.65 | $1,465.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.50 | $1,702.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,906.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $81.57 | $2,916.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,834.73 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,465.15 | $2,824.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,359.58 | $1,359.58 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-187.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-981.72 | $187.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,169.16 | $1,169.16 |
| 10/30/2018 | LIEN | 2017 Redemption Payment | $-1,282.75 | $0.00 |
| 10/30/2018 | LIEN | 2017 Redemption Interest/Fee | $19.63 | $1,282.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,263.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-198.69 | $1,273.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,042.43 | $1,471.81 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,514.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $70.26 | $2,504.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,263.12 | $2,433.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,170.86 | $1,170.86 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-1,135.95 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $17.26 | $1,135.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-123.91 | $1,118.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-972.78 | $1,242.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,215.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,225.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $62.07 | $2,215.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,118.69 | $2,153.31 |
| 02/01/2017 | LIEN | 2015 Redemption Payment | $-1,166.80 | $1,034.62 |
| 02/01/2017 | LIEN | 2015 Redemption Interest/Fee | $53.43 | $2,201.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.62 | $2,147.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-967.46 | $1,113.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-123.91 | $2,080.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,204.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,214.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $61.77 | $2,204.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,113.37 | $2,142.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,029.60 | $1,029.60 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-942.76 | $10.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-123.55 | $952.76 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,076.31 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $60.35 | $1,066.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,005.96 | $1,005.96 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-116.56 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-882.08 | $116.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.64 | $998.64 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-930.94 | $8.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $939.30 | $939.30 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-930.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.28 | $930.28 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.46 | $1,033.46 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.22 | $1,045.22 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,045.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,045.74 | $1,045.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $139.76 | $139.76 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-145.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $145.04 | $145.04 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-140.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $140.26 | $140.26 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-140.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $140.28 | $140.28 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-138.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $138.14 | $138.14 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-133.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $133.96 | $133.96 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-124.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $124.54 | $124.54 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-126.86 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $6.04 | $126.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $120.82 | $120.82 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-127.72 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $6.08 | $127.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.64 | $121.64 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-129.23 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $6.15 | $129.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.08 | $123.08 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-131.12 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $5.04 | $131.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $126.08 | $126.08 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-134.63 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $6.41 | $134.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $128.22 | $128.22 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-132.93 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $5.11 | $132.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $127.82 | $127.82 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-121.70 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $5.80 | $121.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $115.90 | $115.90 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-121.70 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $5.80 | $121.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $115.90 | $115.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-17.08 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-122.85 | $17.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.08 | $139.93 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.95 | $122.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $115.90 | $115.90 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-121.12 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $5.22 | $121.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $115.90 | $115.90 |