Tax Account 11-000-00-165
Owners
FILLMORE R LEWIS
PO BOX 99
BOONE, CO 81025-0099
Account Summary
| Account ID | 11-000-00-165 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $79.28 |
| Taxed incl Special Assessments | $79.28 |
| Paid | $79.28 |
| 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 | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $83.10 | $0.00 | $0.00 | $83.10 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $90.60 | $0.00 | $0.00 | $90.60 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $88.50 | $0.00 | $0.00 | $88.50 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $88.12 | $0.00 | $0.00 | $88.12 | $0.00 | $0.00 | 7.8421 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | $-79.28 | $0.00 |
| 01/19/2026 | Bill | FILLMORE R LEWIS | $79.28 | $79.28 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-84.02 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $84.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $84.40 | $84.40 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-85.26 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $85.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $85.64 | $85.64 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-82.74 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $83.10 | $83.10 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-90.24 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $90.60 | $90.60 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-88.14 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $88.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $88.50 | $88.50 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-87.76 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.12 | $88.12 |