Tax Account 11-090-00-022
Owners
FROMAN CARL JEFFREY/LUCKETT FROMAN RAYLENE
60010 E STATE HIGHWAY 96
BOONE, CO 81025-9611
Account Summary
| Account ID | 11-090-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $267.06 |
| Taxed incl Special Assessments | $267.06 |
| Paid | $267.06 |
| 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 | $267.06 | $0.00 | $0.00 | $267.06 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $312.26 | $0.00 | $0.00 | $312.26 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $316.54 | $0.00 | $0.00 | $316.54 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $346.90 | $0.00 | $0.00 | $346.90 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $416.76 | $0.00 | $0.00 | $416.76 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $473.24 | $0.00 | $0.00 | $473.24 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $474.00 | $0.00 | $0.00 | $474.00 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $432.86 | $0.00 | $0.00 | $432.86 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $430.60 | $0.00 | $0.00 | $430.60 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $342.08 | $0.00 | $0.00 | $342.08 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $339.38 | $0.00 | $0.00 | $339.38 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $248.54 | $0.00 | $0.00 | $248.54 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $59.36 | $0.00 | $0.00 | $59.36 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $57.08 | $0.00 | $0.00 | $57.08 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $54.20 | $0.00 | $0.00 | $54.20 | $0.00 | $0.00 | 7.9706 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FROMAN CARL JEFFREY/LUCKETT FROMAN RAYLENE CHECK 000000000003162 | $-267.06 | $0.00 |
| 01/19/2026 | Bill | FROMAN CARL JEFFREY/LUCKETT FROMAN RAYLENE | $267.06 | $267.06 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-292.12 | $20.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $312.26 | $312.26 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-296.40 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $296.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $316.54 | $316.54 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-324.62 | $22.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $346.90 | $346.90 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-354.68 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.28 | $354.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $376.96 | $376.96 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-393.48 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.64 | $393.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $418.12 | $418.12 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.64 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-392.12 | $24.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $416.76 | $416.76 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-445.28 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-27.96 | $445.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.24 | $473.24 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-446.04 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.96 | $446.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.00 | $474.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-413.72 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.14 | $413.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.86 | $432.86 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-411.46 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-19.14 | $411.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.60 | $430.60 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-326.82 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.26 | $326.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.08 | $342.08 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-324.12 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-15.26 | $324.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.38 | $339.38 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-237.42 | $11.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $248.54 | $248.54 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-59.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.36 | $59.36 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-57.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57.08 | $57.08 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-57.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $57.36 | $57.36 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-54.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.20 | $54.20 |