Tax Account 11-053-14-011
Owners
FILLMORE SUSAN
PO BOX 38
BOONE, CO 81025-0038
Account Summary
| Account ID | 11-053-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 107 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.85 |
| Taxed incl Special Assessments | $1,033.85 |
| Paid | $0.00 |
| Bill Total | $1,054.53 |
| Interest | $20.68 |
| Bill Balance | $1,033.85 |
| Prior Billed* | $1,033.85 |
| Total Account Balance** | $1,054.53 |
| 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 | $762.42 | $0.00 | $22.87 | $785.29 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $772.66 | $0.00 | $7.73 | $780.39 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $741.22 | $0.00 | $29.65 | $770.87 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $780.70 | $0.00 | $0.00 | $780.70 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $555.52 | $10.00 | $33.33 | $598.85 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $554.04 | $0.00 | $22.17 | $576.21 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $439.70 | $0.00 | $0.00 | $439.70 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $407.38 | $0.00 | $0.00 | $407.38 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $405.56 | $10.00 | $24.33 | $439.89 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $426.38 | $10.00 | $25.59 | $461.97 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $420.08 | $0.00 | $0.00 | $420.08 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $500.20 | $0.00 | $20.01 | $520.21 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $494.10 | $0.00 | $0.00 | $494.10 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $560.66 | $0.00 | $0.00 | $560.66 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $551.26 | $0.00 | $22.05 | $573.31 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $537.44 | $10.80 | $32.25 | $580.49 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $553.88 | $0.00 | $0.00 | $553.88 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $530.22 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $498.50 | $0.00 | $0.00 | $498.50 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $491.68 | $0.00 | $0.00 | $491.68 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $486.86 | $0.00 | $0.00 | $486.86 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $458.62 | $0.00 | $0.00 | $458.62 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $398.04 | $0.00 | $0.00 | $398.04 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $387.28 | $0.00 | $0.00 | $387.28 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $386.30 | $0.00 | $0.00 | $386.30 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $400.84 | $0.00 | $0.00 | $400.84 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $400.84 | $0.00 | $0.00 | $400.84 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $427.98 | $0.00 | $2.14 | $430.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $427.98 | $0.00 | $0.00 | $427.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $465.02 | $0.00 | $0.00 | $465.02 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | .00 | 15.26 | 15.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE SUSAN | $1,033.85 | $1,033.85 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-768.71 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $768.71 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $22.87 | $785.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $762.42 | $762.42 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-764.13 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $764.13 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $7.73 | $780.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $772.66 | $772.66 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-760.05 | $10.82 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $29.65 | $770.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $741.22 | $741.22 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-770.30 | $10.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $780.70 | $780.70 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-581.01 | $7.84 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $588.85 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $598.85 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $33.33 | $588.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $555.52 | $555.52 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-568.51 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $568.51 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $22.17 | $576.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $554.04 | $554.04 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-433.92 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $433.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.70 | $439.70 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-434.54 | $5.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.32 | $440.32 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-403.80 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $403.80 |
| 04/20/2017 | LIEN | 2015 Redemption Payment | $-485.27 | $407.38 |
| 04/20/2017 | LIEN | 2015 Redemption Interest/Fee | $33.38 | $892.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.38 | $859.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $451.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $455.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-426.10 | $465.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $891.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.33 | $881.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $451.89 | $857.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $405.56 | $405.56 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-447.96 | $0.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $447.96 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $457.96 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $25.59 | $461.97 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $436.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.38 | $426.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-208.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $208.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-208.15 | $210.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $418.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.08 | $420.08 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-515.51 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $515.51 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $20.01 | $520.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $500.20 | $500.20 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-494.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $494.10 | $494.10 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-560.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $560.66 | $560.66 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-573.31 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $22.05 | $573.31 |
| 08/30/2010 | LIEN | 2008 Redemption Payment | $-653.85 | $551.26 |
| 08/30/2010 | LIEN | 2008 Redemption Interest/Fee | $61.36 | $1,205.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $551.26 | $1,143.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $592.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-569.69 | $603.29 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,172.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.25 | $1,162.18 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $592.49 | $1,129.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $537.44 | $537.44 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-270.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-270.48 | $270.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $540.96 | $540.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-276.94 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-276.94 | $276.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $553.88 | $553.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-265.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-265.11 | $265.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.22 | $530.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-249.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-249.25 | $249.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $498.50 | $498.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-245.84 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-245.84 | $245.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $491.68 | $491.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-243.43 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-243.43 | $243.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.86 | $486.86 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-229.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-229.31 | $229.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $458.62 | $458.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-237.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-237.71 | $237.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.42 | $475.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-239.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.00 | $239.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.00 | $478.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-199.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.02 | $199.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $398.04 | $398.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-202.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-202.91 | $202.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $405.82 | $405.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-193.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-193.64 | $193.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $387.28 | $387.28 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-193.15 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-193.15 | $193.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $386.30 | $386.30 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-200.42 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-200.42 | $200.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $400.84 | $400.84 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-200.42 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-200.42 | $200.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $400.84 | $400.84 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-216.13 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $2.14 | $216.13 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-213.99 | $213.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $427.98 | $427.98 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-427.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $427.98 | $427.98 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-232.51 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-232.51 | $232.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $465.02 | $465.02 |