Tax Account 11-053-14-001
Owners
FILLMORE GREG L/FILLMORE SUSAN C
PO BOX 38
BOONE, CO 81025-0038
Account Summary
| Account ID | 11-053-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $539.82 |
| Interest | $10.58 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| Total Account Balance** | $539.82 |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $389.36 | $0.00 | $11.68 | $401.04 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $96.08 | $0.00 | $1.92 | $98.00 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $8.48 | $0.00 | $0.33 | $8.81 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $9.63 | $0.00 | $0.00 | $9.63 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $9.67 | $10.00 | $0.58 | $20.25 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $9.93 | $0.00 | $0.40 | $10.33 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $11.17 | $0.00 | $0.00 | $11.17 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $11.12 | $10.00 | $2.18 | $23.30 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $11.09 | $10.00 | $0.67 | $21.76 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $10.92 | $10.00 | $0.87 | $21.79 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $10.89 | $10.00 | $0.66 | $21.55 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $10.75 | $0.00 | $0.00 | $10.75 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $11.01 | $0.00 | $0.00 | $11.01 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $10.84 | $10.00 | $0.65 | $21.49 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $9.57 | $0.00 | $0.10 | $9.67 | $0.00 | $0.00 | 10.6311 | 70G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE GREG L/FILLMORE SUSAN C | $529.24 | $529.24 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-399.62 | $1.42 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $11.68 | $401.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.41 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-96.59 | $1.41 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $1.92 | $98.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.08 | $96.08 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $8.69 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $0.33 | $8.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.48 | $8.48 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $9.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.63 | $9.63 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $10.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $20.10 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $20.25 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $0.58 | $10.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.67 | $9.67 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $10.18 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $0.40 | $10.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.93 | $9.93 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $9.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.11 | $10.11 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $9.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.12 | $10.12 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $11.07 |
| 04/20/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $11.17 |
| 04/20/2017 | PAYMENT | 2015 - Bill Payment | $-0.11 | $21.17 |
| 04/20/2017 | PAYMENT | 2015 - Bill Payment | $-13.19 | $21.28 |
| 04/20/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $34.47 |
| 04/20/2017 | INTEREST | 2015 Interest/Penalty | $2.18 | $24.47 |
| 04/20/2017 | LIEN | 2015 County Held Redemption Payment | $-8.51 | $22.29 |
| 04/20/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $8.51 | $30.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.17 | $22.29 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $11.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.12 | $11.12 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.65 | $0.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $11.65 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $11.76 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $0.67 | $21.76 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $21.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.09 | $11.09 |
| 10/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $0.00 |
| 10/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $0.11 |
| 10/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $11.79 |
| 10/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $21.79 |
| 10/30/2014 | INTEREST | 2013 Interest/Penalty | $0.87 | $11.79 |
| 10/30/2014 | LIEN | 2013 County Held Redemption Payment | $-7.21 | $10.92 |
| 10/30/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $7.21 | $18.13 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $10.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.92 | $10.92 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $10.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $10.11 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $0.66 | $21.55 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $20.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.89 | $10.89 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-10.75 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.75 | $10.75 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.73 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.73 | $10.73 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-11.01 | $0.00 |
| 04/29/2010 | LIEN | 2008 Redemption Payment | $-42.45 | $11.01 |
| 04/29/2010 | LIEN | 2008 Redemption Interest/Fee | $8.96 | $53.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.01 | $44.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $33.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-11.49 | $43.49 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $54.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.65 | $44.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $33.49 | $44.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.84 | $10.84 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-10.91 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.91 | $10.91 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-9.67 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $0.10 | $9.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.57 | $9.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |