Tax Account 11-090-00-015
Owners
FROMAN CARL J/FROMAN RAYLENE L
60010 E STATE HWY 96
BOONE, CO 81025-9611
Account Summary
| Account ID | 11-090-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 60010 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,078.52 |
| Taxed incl Special Assessments | $3,078.52 |
| Paid | $3,078.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,078.52 | $0.00 | $0.00 | $3,078.52 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $2,515.30 | $0.00 | $0.00 | $2,515.30 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $3,047.12 | $0.00 | $0.00 | $3,047.12 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $3,179.52 | $0.00 | $0.00 | $3,179.52 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $3,205.26 | $0.00 | $0.00 | $3,205.26 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $2,575.24 | $0.00 | $0.00 | $2,575.24 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $2,568.26 | $0.00 | $0.00 | $2,568.26 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,381.92 | $0.00 | $0.00 | $2,381.92 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $2,385.50 | $0.00 | $0.00 | $2,385.50 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,292.94 | $0.00 | $0.00 | $2,292.94 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,281.56 | $0.00 | $0.00 | $2,281.56 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2,132.86 | $0.00 | $0.00 | $2,132.86 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $2,115.42 | $0.00 | $0.00 | $2,115.42 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $2,111.53 | $0.00 | $0.00 | $2,111.53 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,502.90 | $0.00 | $0.00 | $1,502.90 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,558.68 | $0.00 | $0.00 | $1,558.68 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,575.80 | $0.00 | $0.00 | $1,575.80 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,604.48 | $0.00 | $0.00 | $1,604.48 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,635.52 | $0.00 | $0.00 | $1,635.52 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,682.84 | $0.00 | $0.00 | $1,682.84 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,627.42 | $0.00 | $0.00 | $1,627.42 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,665.64 | $0.00 | $0.00 | $1,665.64 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,640.34 | $0.00 | $0.00 | $1,640.34 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1,649.94 | $0.00 | $0.00 | $1,649.94 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,534.04 | $0.00 | $0.00 | $1,534.04 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $575.28 | $0.00 | $0.00 | $575.28 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 522.44 | 527.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 422.39 | 426.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 422.39 | 426.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 354.06 | 357.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 354.06 | 357.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 308.33 | 311.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 308.33 | 311.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 203.13 | 205.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 203.13 | 205.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.53 | 13.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FROMAN CARL J/FROMAN RAYLENE L CHECK 000000000005267 | $-3,078.52 | $0.00 |
| 01/19/2026 | Bill | FROMAN CARL J/FROMAN RAYLENE L | $3,078.52 | $3,078.52 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,481.36 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $2,481.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,515.30 | $2,515.30 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,519.40 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-527.72 | $2,519.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,047.12 | $3,047.12 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-426.66 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,752.86 | $426.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,179.52 | $3,179.52 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,778.60 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.66 | $2,778.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,205.26 | $3,205.26 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,217.60 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-357.64 | $2,217.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,575.24 | $2,575.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-357.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,210.62 | $357.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,568.26 | $2,568.26 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-311.44 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,070.48 | $311.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,381.92 | $2,381.92 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,074.06 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-311.44 | $2,074.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,385.50 | $2,385.50 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,087.76 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-205.18 | $2,087.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,292.94 | $2,292.94 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,076.38 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-205.18 | $2,076.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,281.56 | $2,281.56 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,119.36 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $2,119.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,132.86 | $2,132.86 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,101.92 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $2,101.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,115.42 | $2,115.42 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.67 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,097.86 | $13.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,111.53 | $2,111.53 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,502.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,502.90 | $1,502.90 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,558.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,558.68 | $1,558.68 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,575.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,575.80 | $1,575.80 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,604.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,604.48 | $1,604.48 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,635.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,635.52 | $1,635.52 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,682.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,682.84 | $1,682.84 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,627.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,627.42 | $1,627.42 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,665.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,665.64 | $1,665.64 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-820.17 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-820.17 | $820.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,640.34 | $1,640.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-824.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-824.97 | $824.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,649.94 | $1,649.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-767.02 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-767.02 | $767.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,534.04 | $1,534.04 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,304.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,304.52 | $1,304.52 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-575.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.28 | $575.28 |