Tax Account 11-140-00-004
Owners
FILLMORE RONALD
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-140-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.15 |
| Taxed incl Special Assessments | $3.15 |
| Paid | $0.00 |
| Bill Total | $3.21 |
| Interest | $0.06 |
| Bill Balance | $3.15 |
| Prior Billed* | $3.15 |
| Total Account Balance** | $3.28 |
| 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 | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $3.37 | $0.00 | $0.06 | $3.43 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $3.36 | $0.00 | $0.14 | $3.50 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $3.37 | $0.00 | $0.00 | $3.37 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $3.67 | $10.00 | $0.22 | $13.89 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $3.14 | $10.00 | $0.19 | $13.33 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $3.12 | $10.00 | $0.19 | $13.31 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2.66 | $10.00 | $0.16 | $12.82 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $2.63 | $0.00 | $0.00 | $2.63 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2.65 | $0.00 | $0.00 | $2.65 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $2.79 | $0.00 | $0.00 | $2.79 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $2.66 | $0.00 | $0.00 | $2.66 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $2.45 | $0.00 | $0.12 | $2.57 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $2.47 | $0.00 | $0.12 | $2.59 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $2.53 | $0.00 | $0.13 | $2.66 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $2.59 | $0.00 | $0.10 | $2.69 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $2.77 | $0.00 | $0.14 | $2.91 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $2.76 | $0.00 | $0.11 | $2.87 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $2.50 | $0.00 | $0.13 | $2.63 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $2.50 | $0.00 | $0.13 | $2.63 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $2.50 | $10.00 | $0.15 | $12.65 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $2.50 | $0.00 | $0.13 | $2.63 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $2.38 | $0.00 | $0.12 | $2.50 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD | $3.15 | $3.15 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.14 | $3.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.19 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $3.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.41 | $3.41 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.21 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $3.21 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $0.06 | $3.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.37 | $3.37 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-3.27 | $0.23 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $0.14 | $3.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.36 | $3.36 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.15 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.37 | $3.37 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-35.31 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $7.42 | $35.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $27.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $28.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $38.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $41.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.22 | $31.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $27.89 | $31.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.67 | $3.67 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $3.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.42 | $3.42 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.42 | $3.42 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-32.56 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $7.23 | $32.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $25.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $25.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $28.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $38.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.19 | $28.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $25.33 | $28.47 |
| 02/01/2017 | LIEN | 2015 Redemption Payment | $-33.37 | $3.14 |
| 02/01/2017 | LIEN | 2015 Redemption Interest/Fee | $8.06 | $36.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.14 | $28.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $25.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $25.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $35.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.19 | $38.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $38.43 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $25.31 | $28.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.12 | $3.12 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $10.00 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $0.16 | $12.82 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $12.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.66 | $2.66 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.63 | $2.63 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.50 | $2.50 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-2.49 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.49 | $2.49 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.44 | $2.44 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.39 | $2.39 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.39 | $2.39 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.44 | $2.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2.65 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.65 | $2.65 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.57 | $2.57 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2.79 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.79 | $2.79 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.74 | $2.74 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-2.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.66 | $2.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2.47 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.47 | $2.47 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-2.57 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $0.12 | $2.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.45 | $2.45 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-2.59 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $0.12 | $2.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.47 | $2.47 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-2.66 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $0.13 | $2.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.53 | $2.53 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-2.69 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $0.10 | $2.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.59 | $2.59 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-2.91 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $0.14 | $2.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.77 | $2.77 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-2.87 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $0.11 | $2.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.76 | $2.76 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-2.63 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $2.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.50 | $2.50 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-2.63 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $0.13 | $2.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.50 | $2.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2.65 | $10.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $0.15 | $12.65 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $12.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.50 | $2.50 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-2.63 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $0.13 | $2.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2.50 | $2.50 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-2.50 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $0.12 | $2.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2.38 | $2.38 |