Tax Account 11-000-00-151
Owners
FILLMORE RONALD
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.33 |
| Taxed incl Special Assessments | $94.33 |
| Paid | $0.00 |
| Bill Total | $96.21 |
| Interest | $1.88 |
| Bill Balance | $94.33 |
| Prior Billed* | $94.33 |
| Total Account Balance** | $96.69 |
| 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 | $91.52 | $0.00 | $0.00 | $91.52 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $92.78 | $0.00 | $0.00 | $92.78 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $89.24 | $0.00 | $1.78 | $91.02 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $96.74 | $0.00 | $3.87 | $100.61 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $92.68 | $10.00 | $5.56 | $108.24 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $92.06 | $0.00 | $0.00 | $92.06 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $92.26 | $0.00 | $0.00 | $92.26 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $85.42 | $10.00 | $5.13 | $100.55 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $84.82 | $10.00 | $5.09 | $99.91 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $78.72 | $10.00 | $4.72 | $93.44 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $78.22 | $0.00 | $0.00 | $78.22 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $71.16 | $0.00 | $0.00 | $71.16 | $0.00 | $0.00 | 8.1786 | 70T |
| 2010 REAL ESTATE TAXES | $68.64 | $0.00 | $0.00 | $68.64 | $0.00 | $0.00 | 8.2893 | 70T |
| 2009 REAL ESTATE TAXES | $67.86 | $0.00 | $2.71 | $70.57 | $0.00 | $0.00 | 8.3775 | 70T |
| 2008 REAL ESTATE TAXES | $63.98 | $0.00 | $3.20 | $67.18 | $0.00 | $0.00 | 8.4168 | 70T |
| 2007 REAL ESTATE TAXES | $65.20 | $62.10 | $3.91 | $131.21 | $0.00 | $0.00 | 8.5794 | 70T |
| 2006 REAL ESTATE TAXES | $67.02 | $0.00 | $1.34 | $68.36 | $0.00 | $0.00 | 9.3066 | 70T |
| 2005 REAL ESTATE TAXES | $64.92 | $62.10 | $3.90 | $130.92 | $0.00 | $0.00 | 9.0148 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | .00 | 5.92 | 5.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD | $94.33 | $94.33 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.92 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-85.60 | $5.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $91.52 | $91.52 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.92 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-86.86 | $5.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $92.78 | $92.78 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-85.19 | $5.83 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $1.78 | $91.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $89.24 | $89.24 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-5.95 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-94.66 | $5.95 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $3.87 | $100.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.74 | $96.74 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-87.36 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $87.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $92.84 | $92.84 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-131.07 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $8.83 | $131.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $122.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-92.43 | $132.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $224.67 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $230.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.56 | $220.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $122.24 | $214.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $92.68 | $92.68 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-86.82 | $5.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $92.06 | $92.06 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-87.02 | $5.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $92.26 | $92.26 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-120.58 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $8.03 | $120.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-86.69 | $112.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $199.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $209.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.13 | $213.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $207.97 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $112.55 | $197.97 |
| 02/01/2017 | LIEN | 2015 Redemption Payment | $-123.58 | $85.42 |
| 02/01/2017 | LIEN | 2015 Redemption Interest/Fee | $11.67 | $209.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.42 | $197.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-86.05 | $111.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $197.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $201.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.09 | $211.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $206.73 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $111.91 | $196.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $84.82 | $84.82 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-79.86 | $3.58 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $83.44 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $4.72 | $93.44 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $88.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.72 | $78.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-74.84 | $3.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.22 | $78.22 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-71.10 | $3.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $74.28 | $74.28 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-71.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $71.16 | $71.16 |
| 06/21/2011 | LIEN | 2009 Redemption Payment | $-83.19 | $0.00 |
| 06/21/2011 | LIEN | 2009 Redemption Interest/Fee | $7.62 | $83.19 |
| 06/21/2011 | LIEN | 2008 Redemption Payment | $-86.74 | $75.57 |
| 06/21/2011 | LIEN | 2008 Redemption Interest/Fee | $14.56 | $162.31 |
| 06/21/2011 | LIEN | 2007 Redemption Payment | $-193.53 | $147.75 |
| 06/21/2011 | LIEN | 2007 Redemption Interest/Fee | $50.32 | $341.28 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-68.64 | $290.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.64 | $359.60 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-70.57 | $290.96 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $2.71 | $361.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $75.57 | $358.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $67.86 | $283.25 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-67.18 | $215.39 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $3.20 | $282.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $72.18 | $279.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.98 | $207.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-62.10 | $143.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-69.11 | $205.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.91 | $274.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $62.10 | $270.51 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $143.21 | $208.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.20 | $65.20 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-68.36 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $1.34 | $68.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.02 | $67.02 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-68.82 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-62.10 | $68.82 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $3.90 | $130.92 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $62.10 | $127.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $64.92 | $64.92 |