Tax Account 11-000-00-164
Owners
FILLMORE RONALD
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-000-00-164 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $542.38 |
| Taxed incl Special Assessments | $542.38 |
| Paid | $0.00 |
| Bill Total | $553.22 |
| Interest | $10.84 |
| Bill Balance | $542.38 |
| Prior Billed* | $542.38 |
| Total Account Balance** | $555.94 |
| 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 | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $147.20 | $0.00 | $2.94 | $150.14 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $160.72 | $0.00 | $6.43 | $167.15 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $155.66 | $0.00 | $0.00 | $155.66 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $155.50 | $10.00 | $9.33 | $174.83 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $147.74 | $0.00 | $0.00 | $147.74 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $148.00 | $0.00 | $0.00 | $148.00 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $136.94 | $10.00 | $8.21 | $155.15 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $136.20 | $10.00 | $8.17 | $154.37 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $123.66 | $10.00 | $7.42 | $141.08 | $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 | 2.30 | .00 | 2.32 | 2.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD | $542.38 | $542.38 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-149.20 | $0.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $149.86 | $149.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-150.60 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $150.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $151.26 | $151.26 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-149.49 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $149.49 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $2.94 | $150.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.20 | $147.20 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-166.48 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $166.48 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $6.43 | $167.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $160.72 | $160.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-155.04 | $0.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $155.66 | $155.66 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-198.66 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $9.83 | $198.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-164.17 | $188.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $353.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $363.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.33 | $363.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $354.33 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $188.83 | $344.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $155.50 | $155.50 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-147.14 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $147.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $147.74 | $147.74 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-147.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $147.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $148.00 | $148.00 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-175.68 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $8.53 | $175.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $167.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $167.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-144.73 | $177.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $322.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.21 | $312.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $167.15 | $304.09 |
| 02/01/2017 | LIEN | 2015 Redemption Payment | $-180.31 | $136.94 |
| 02/01/2017 | LIEN | 2015 Redemption Interest/Fee | $13.94 | $317.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $136.94 | $303.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $166.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $176.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-143.95 | $176.79 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.17 | $320.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $312.57 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $166.37 | $302.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.20 | $136.20 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-130.68 | $10.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $140.68 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $141.08 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $131.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.66 | $123.66 |