Tax Account 11-000-00-160
Owners
FILLMORE RONALD L
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-000-00-160 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.63 |
| Taxed incl Special Assessments | $16.63 |
| Paid | $0.00 |
| Bill Total | $16.96 |
| Interest | $0.33 |
| Bill Balance | $16.63 |
| Prior Billed* | $16.63 |
| Total Account Balance** | $17.30 |
| Ad Valorem Tax Rate | 82.24 |
| Tax District | 70T (70T) |
* 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 | $20.96 | $0.00 | $0.00 | $20.96 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $21.17 | $0.00 | $0.00 | $21.17 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $20.95 | $0.00 | $0.42 | $21.37 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $22.47 | $0.00 | $0.90 | $23.37 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $22.40 | $10.00 | $1.35 | $33.75 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $20.83 | $0.00 | $0.00 | $20.83 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $20.87 | $0.00 | $0.00 | $20.87 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $18.44 | $10.00 | $1.11 | $29.55 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $18.31 | $10.00 | $1.10 | $29.41 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $16.17 | $10.00 | $0.97 | $27.14 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $14.94 | $10.00 | $0.90 | $25.84 | $0.00 | $0.00 | 8.1718 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | .00 | 1.02 | 1.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD L | $16.63 | $16.63 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $1.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.96 | $20.96 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $1.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.17 | $21.17 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $20.04 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $0.42 | $21.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.95 | $20.95 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.35 | $22.02 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $0.90 | $23.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.47 | $22.47 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.52 | $22.52 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-55.47 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $7.72 | $55.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.39 | $47.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $70.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $71.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.35 | $81.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $80.15 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $47.75 | $70.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.40 | $22.40 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.18 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.65 | $1.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.83 | $20.83 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.69 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.18 | $19.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.87 | $20.87 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-48.93 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $7.38 | $48.93 |
| 10/27/2017 | LIEN | 2015 Redemption Payment | $-52.90 | $41.55 |
| 10/27/2017 | LIEN | 2015 Redemption Interest/Fee | $11.49 | $94.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $82.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.72 | $83.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $102.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.11 | $112.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $111.40 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $41.55 | $101.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.44 | $59.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $41.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.83 | $51.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.58 | $52.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.10 | $70.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $69.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $41.41 | $59.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.31 | $18.31 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-16.40 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $16.40 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $26.40 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $0.97 | $27.14 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $26.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.17 | $16.17 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-15.37 | $0.70 |
| 01/27/2014 | LIEN | 2012 Redemption Payment | $-46.10 | $16.07 |
| 01/27/2014 | LIEN | 2012 Redemption Interest/Fee | $8.26 | $62.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.07 | $53.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $37.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $47.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.16 | $48.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $63.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.90 | $53.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $37.84 | $52.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.94 | $14.94 |