Tax Account 11-150-00-021
Owners
FILLMORE RONALD L
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-150-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 62100 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,703.78 |
| Taxed incl Special Assessments | $1,703.78 |
| Paid | $0.00 |
| Bill Total | $1,737.86 |
| Interest | $34.08 |
| Bill Balance | $1,703.78 |
| Prior Billed* | $1,703.78 |
| Total Account Balance** | $1,737.86 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $1,388.94 | $0.00 | $0.00 | $1,388.94 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,077.56 | $0.00 | $21.55 | $1,099.11 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,103.48 | $0.00 | $44.13 | $1,147.61 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $860.00 | $0.00 | $0.00 | $860.00 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $857.82 | $10.00 | $51.47 | $919.29 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $648.30 | $0.00 | $0.00 | $648.30 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $649.20 | $10.00 | $38.96 | $698.16 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $631.98 | $10.00 | $37.92 | $679.90 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $628.98 | $10.00 | $37.74 | $676.72 | $0.00 | $0.00 | 7.8404 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 349.89 | .00 | 353.42 | 353.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 344.22 | 347.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 344.22 | 347.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 210.73 | 212.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 210.73 | 212.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 161.92 | 163.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 161.92 | 163.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 119.57 | 120.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 119.57 | 120.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.85 | 84.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.85 | 84.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD L | $1,703.78 | $1,703.78 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-347.70 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.24 | $347.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,388.94 | $1,388.94 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-347.70 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.32 | $347.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,405.02 | $1,405.02 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-881.99 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-217.12 | $881.99 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $21.55 | $1,099.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,077.56 | $1,077.56 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-926.24 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-221.37 | $926.24 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $44.13 | $1,147.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,103.48 | $1,103.48 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-696.44 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-163.56 | $696.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.00 | $860.00 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-954.29 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $21.00 | $954.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $933.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-735.92 | $943.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-173.37 | $1,679.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $51.47 | $1,852.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,801.11 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $933.29 | $1,791.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $857.82 | $857.82 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-120.78 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-527.52 | $120.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.30 | $648.30 |
| 10/30/2018 | LIEN | 2017 Redemption Payment | $-724.26 | $0.00 |
| 10/30/2018 | LIEN | 2017 Redemption Interest/Fee | $14.10 | $724.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $710.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-560.13 | $720.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-128.03 | $1,280.29 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $38.96 | $1,408.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,369.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $710.16 | $1,359.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $649.20 | $649.20 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-705.24 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $13.34 | $705.24 |
| 10/27/2017 | LIEN | 2015 Redemption Payment | $-770.39 | $691.90 |
| 10/27/2017 | LIEN | 2015 Redemption Interest/Fee | $81.67 | $1,462.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-580.12 | $1,380.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-89.78 | $1,960.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,050.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,060.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $37.92 | $2,050.52 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $691.90 | $2,012.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.98 | $1,320.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $688.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-89.78 | $698.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-576.94 | $788.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,365.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $37.74 | $1,355.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $688.72 | $1,317.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.98 | $628.98 |