Tax Account 11-220-00-006
Owners
FILLMORE RONALD L
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-220-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $283.05 |
| Taxed incl Special Assessments | $283.05 |
| Paid | $0.00 |
| Bill Total | $288.71 |
| Interest | $5.66 |
| Bill Balance | $283.05 |
| Prior Billed* | $283.05 |
| Total Account Balance** | $290.13 |
| 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 | $246.76 | $0.00 | $0.00 | $246.76 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $250.16 | $0.00 | $0.00 | $250.16 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $251.26 | $0.00 | $5.02 | $256.28 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $265.22 | $0.00 | $10.61 | $275.83 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $258.88 | $10.00 | $15.53 | $284.41 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $246.80 | $0.00 | $0.00 | $246.80 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $247.20 | $0.00 | $0.00 | $247.20 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $233.34 | $0.00 | $9.33 | $242.67 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $232.12 | $10.00 | $13.93 | $256.05 | $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 | 17.56 | .00 | 17.74 | 17.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD L | $283.05 | $283.05 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-230.86 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $230.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $246.76 | $246.76 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-234.26 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $234.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $250.16 | $250.16 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-240.29 | $15.99 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $5.02 | $256.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $251.26 | $251.26 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-259.52 | $16.31 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $10.61 | $275.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $265.22 | $265.22 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-243.96 | $15.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.26 | $259.26 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-309.89 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $11.48 | $309.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $298.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-258.19 | $308.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $566.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $582.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.53 | $572.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $298.41 | $557.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.88 | $258.88 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-232.22 | $14.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.80 | $246.80 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-232.62 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $232.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $247.20 | $247.20 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-253.87 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $6.20 | $253.87 |
| 10/27/2017 | LIEN | 2015 Redemption Payment | $-304.11 | $247.67 |
| 10/27/2017 | LIEN | 2015 Redemption Interest/Fee | $36.06 | $551.78 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-231.94 | $515.72 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $747.66 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $9.33 | $758.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $247.67 | $749.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.34 | $501.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $268.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-235.11 | $278.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $514.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.93 | $524.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $510.17 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $268.05 | $500.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $232.12 | $232.12 |