Tax Account 11-220-00-007
Owners
FILLMORE RONALD L
63985 E STATE HWY 96
BOONE, CO 81025-9621
Account Summary
| Account ID | 11-220-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.07 |
| Taxed incl Special Assessments | $39.07 |
| Paid | $0.00 |
| Bill Total | $39.85 |
| Interest | $0.78 |
| Bill Balance | $39.07 |
| Prior Billed* | $39.07 |
| Total Account Balance** | $40.05 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $41.20 | $0.00 | $0.82 | $42.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $44.16 | $0.00 | $1.76 | $45.92 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $43.16 | $0.00 | $0.00 | $43.16 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $43.16 | $10.00 | $2.59 | $55.75 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $37.26 | $0.00 | $1.49 | $38.75 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $37.12 | $10.00 | $7.12 | $54.24 | $0.00 | $0.00 | 10.2672 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | .00 | 1.90 | 1.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FILLMORE RONALD L | $39.07 | $39.07 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-39.06 | $2.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41.14 | $41.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-39.50 | $2.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.58 | $41.58 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-39.94 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.08 | $39.94 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $0.82 | $42.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41.20 | $41.20 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-43.80 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $43.80 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $1.76 | $45.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44.16 | $44.16 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-41.18 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $41.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.16 | $43.16 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-77.80 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $8.05 | $77.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.10 | $69.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $71.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-43.65 | $81.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $125.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.59 | $115.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $69.75 | $112.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.16 | $43.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-39.04 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $39.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.90 | $40.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-39.10 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $39.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.96 | $40.96 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-44.84 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $1.09 | $44.84 |
| 10/27/2017 | LIEN | 2015 Redemption Payment | $-70.57 | $43.75 |
| 10/27/2017 | LIEN | 2015 Redemption Interest/Fee | $13.22 | $114.32 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-37.42 | $101.10 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $138.52 |
| 08/04/2017 | PAYMENT | 2015 - Bill Payment | $-42.88 | $139.85 |
| 08/04/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $182.73 |
| 08/04/2017 | PAYMENT | 2015 - Bill Payment | $-1.36 | $192.73 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $1.49 | $194.09 |
| 08/04/2017 | INTEREST | 2015 Interest/Penalty | $7.12 | $192.60 |
| 08/04/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $185.48 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $43.75 | $175.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.26 | $131.73 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $57.35 | $94.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.12 | $37.12 |