Tax Account 90-000-00-092
Owners
FILLMORE LAWRENCE E
1916 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 90-000-00-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.98 |
| Taxed incl Special Assessments | $185.98 |
| Paid | $185.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $185.98 | $0.00 | $0.00 | $185.98 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $187.50 | $0.00 | $5.63 | $193.13 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $189.94 | $0.00 | $1.90 | $191.84 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $277.02 | $0.00 | $5.54 | $282.56 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $303.22 | $0.00 | $9.10 | $312.32 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $348.98 | $0.00 | $0.00 | $348.98 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $348.24 | $10.00 | $20.90 | $379.14 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $619.60 | $0.00 | $6.20 | $625.80 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $620.70 | $10.00 | $37.24 | $667.94 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $460.02 | $0.00 | $13.80 | $473.82 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $457.48 | $0.00 | $0.00 | $457.48 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $324.86 | $0.00 | $0.00 | $324.86 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $322.16 | $10.00 | $19.33 | $351.49 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $251.87 | $0.00 | $10.07 | $261.94 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $250.90 | $0.00 | $0.00 | $250.90 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $102.98 | $0.00 | $0.00 | $102.98 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $202.44 | $0.00 | $0.00 | $202.44 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 8.7490 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | FILLMORE LAWRENCE E CHECK 2689 | $-185.98 | $0.00 |
| 01/19/2026 | Bill | FILLMORE LAWRENCE E | $185.98 | $185.98 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-192.26 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $192.26 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $5.63 | $193.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $187.50 | $187.50 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-190.99 | $0.85 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $1.90 | $191.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $189.94 | $189.94 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-281.30 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $281.30 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $5.54 | $282.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.02 | $277.02 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-311.04 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $311.04 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $9.10 | $312.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $303.22 | $303.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-347.56 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $347.56 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-414.88 | $348.98 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $21.74 | $763.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $348.98 | $742.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-367.63 | $393.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $760.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.51 | $770.77 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $772.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.90 | $762.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $393.14 | $741.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $348.24 | $348.24 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-623.25 | $2.55 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $6.20 | $625.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $619.60 | $619.60 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-693.74 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $13.80 | $693.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $679.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-655.27 | $689.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $1,345.21 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,347.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $37.24 | $1,337.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $679.94 | $1,300.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $620.70 | $620.70 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-472.40 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $472.40 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $13.80 | $473.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.02 | $460.02 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-456.10 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $456.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $457.48 | $457.48 |
| 04/30/2015 | LIEN | 2013 Redemption Payment | $-391.71 | $0.00 |
| 04/30/2015 | LIEN | 2013 Redemption Interest/Fee | $28.22 | $391.71 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-323.88 | $363.49 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $687.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.86 | $688.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $363.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $373.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-340.45 | $374.53 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $714.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.33 | $704.98 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $363.49 | $685.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.16 | $322.16 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-261.14 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $261.14 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $10.07 | $261.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $251.87 | $251.87 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-250.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $250.90 | $250.90 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-102.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $102.98 | $102.98 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-103.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $103.92 | $103.92 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-198.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.48 | $198.48 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-202.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $202.44 | $202.44 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-370.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $370.96 | $370.96 |