Tax Account 11-050-00-023
Owners
FILLMORE R LEWIS
PO BOX 99
BOONE, CO 81025-0099
Account Summary
| Account ID | 11-050-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $95.14 |
| Taxed incl Special Assessments | $95.14 |
| Paid | $95.14 |
| 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 | $95.14 | $0.00 | $0.00 | $95.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $100.96 | $0.00 | $0.00 | $100.96 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $99.72 | $0.00 | $0.00 | $99.72 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $108.74 | $0.00 | $0.00 | $108.74 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $106.66 | $0.00 | $0.00 | $106.66 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $105.90 | $0.00 | $0.00 | $105.90 | $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 | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | $-95.14 | $0.00 |
| 01/19/2026 | Bill | FILLMORE R LEWIS | $95.14 | $95.14 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-100.52 | $0.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $100.96 | $100.96 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-102.00 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $102.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-99.28 | $0.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.72 | $99.72 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-108.30 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $108.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $108.74 | $108.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-106.24 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $106.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.66 | $106.66 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-105.48 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $105.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.90 | $105.90 |