Tax Account 11-000-00-163
Owners
FILLMORE R LEWIS
PO BOX 99
BOONE, CO 81025-0099
Account Summary
| Account ID | 11-000-00-163 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $114.98 |
| Taxed incl Special Assessments | $114.98 |
| Paid | $114.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $114.98 | $0.00 | $0.00 | $114.98 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $120.28 | $0.00 | $0.00 | $120.28 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $128.00 | $0.00 | $0.00 | $128.00 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $127.26 | $0.00 | $0.00 | $127.26 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $120.56 | $0.00 | $0.00 | $120.56 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $120.76 | $0.00 | $0.00 | $120.76 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $110.74 | $0.00 | $0.00 | $110.74 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $100.08 | $0.00 | $1.00 | $101.08 | $0.00 | $0.00 | 7.8127 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | FILLMORE R LEWIS CHECK 4559 | $-114.98 | $0.00 |
| 01/19/2026 | Bill | FILLMORE R LEWIS | $114.98 | $114.98 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-120.94 | $0.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $121.48 | $121.48 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-122.70 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $122.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $123.24 | $123.24 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-119.76 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $119.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $120.28 | $120.28 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-131.04 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $131.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $131.56 | $131.56 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-127.48 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $127.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $128.00 | $128.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-126.74 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $126.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $127.26 | $127.26 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-120.08 | $0.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $120.56 | $120.56 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-120.28 | $0.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $120.76 | $120.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-111.00 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $111.34 | $111.34 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-110.40 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $110.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $110.74 | $110.74 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-100.78 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $100.78 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $1.00 | $101.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $100.08 | $100.08 |