Tax Account 006-34C-009

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Owners

CORUM, F DEE & DONNA K
11984 COUNTY RD 1
FLORISSANT, CO 80816-9003

Account Summary

Account ID	006-34C-009
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.11	$0.00	$0.00	$28.11	$28.11	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	FRANCIS D CORUM CHECK (LOCKBOX-LA) - 277	$-28.11	$0.00
07/11/2025	BILL	CORUM, F DEE & DONNA K	$28.11	$28.11
08/22/2024	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK 248	$-28.11	$0.00
07/10/2024	BILL	CORUM, F DEE & DONNA K	$28.11	$28.11
08/21/2023	PAYMENT	CORUM, DONNA CREDIT: D BANK: OP INTERNET NUM: 024848	$-28.11	$0.00
07/12/2023	BILL	CORUM, F DEE & DONNA K	$28.11	$28.11
08/09/2022	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK NUM: 174	$-28.11	$0.00
07/12/2022	BILL	CORUM, F DEE & DONNA K	$28.11	$28.11
08/19/2021	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK NUM: 00135	$-29.98	$0.00
07/14/2021	BILL	CORUM, F DEE & DONNA K	$29.98	$29.98
08/07/2020	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK NUM: 4971	$-29.63	$0.00
07/15/2020	BILL	CORUM, F DEE & DONNA K	$29.63	$29.63
08/22/2019	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK NUM: 4875	$-29.63	$0.00
07/10/2019	BILL	CORUM, F DEE & DONNA K	$29.63	$29.63
08/27/2018	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK NUM: 4717	$-29.53	$0.00
07/09/2018	BILL	CORUM, F DEE & DONNA K	$29.53	$29.53
08/11/2017	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK NUM: 4513	$-26.90	$0.00
07/07/2017	BILL	CORUM, F DEE & DONNA K	$26.90	$26.90
07/28/2016	PAYMENT	CORUM, FRANCIS DEE & DONNA K CHECK NUM: 4300	$-26.90	$0.00
07/08/2016	BILL	CORUM, F DEE & DONNA K	$26.90	$26.90
08/05/2015	PAYMENT	CORUM, FRANCIS DEE & DONNA K CHECK NUM: 4153	$-26.90	$0.00
07/08/2015	BILL	CORUM, F DEE & DONNA K	$26.90	$26.90
08/14/2014	PAYMENT	CORUM, FRANCIS DEE & DONNA K CHECK NUM: 3832	$-26.90	$0.00
07/10/2014	BILL	CORUM, F DEE & DONNA K	$26.90	$26.90
08/29/2013	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK NUM: 3493	$-26.90	$0.00
07/16/2013	BILL	CORUM, F DEE & DONNA K	$26.90	$26.90
08/08/2012	PAYMENT	CORUM, FRANCIS D & DONNA K CHECK NUM: 3329	$-26.90	$0.00
07/10/2012	BILL	CORUM, F DEE & DONNA K	$26.90	$26.90
08/17/2011	PAYMENT	CORUM, F DEE & DONNA K CHECK NUM: 3011	$-26.90	$0.00
07/14/2011	BILL	CORUM, F DEE & DONNA K	$26.90	$26.90
08/19/2010	PAYMENT	CORUM, F DEE & DONNA K CHECK NUM: 2745	$-27.06	$0.00
07/14/2010	BILL	CORUM, F DEE & DONNA K	$27.06	$27.06
09/14/2009	PAYMENT	CORUM, F DEE & DONNA K CHECK NUM: 2482	$-27.06	$0.00
07/21/2009	BILL	CORUM, F DEE & DONNA K	$27.06	$27.06
08/05/2008	PAYMENT	CORUM, F DEE & DONNA K CHECK NUM: 2124	$-27.06	$0.00
07/14/2008	BILL	CORUM, F DEE & DONNA K	$27.06	$27.06
07/27/2007	PAYMENT	CORUM, F DEE & DONNA K CHECK NUM: 1731	$-27.06	$0.00
07/13/2007	BILL	CORUM, F DEE & DONNA K	$27.06	$27.06
08/25/2006	PAYMENT	CORUM, F DEE & DONNA K CHECK NUM: 1405	$-27.04	$0.00
07/19/2006	BILL	CORUM, F DEE & DONNA K	$27.04	$27.04
09/02/2005	PAYMENT	CORUM, F DEE & DONNA K CHECK NUM: 1086	$-27.01	$0.00
07/21/2005	BILL	CORUM, F DEE & DONNA K	$27.01	$27.01
08/02/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	CORUM, F DEE & DONNA K @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	CORUM, F DEE & DONNA K @	$27.05	$27.05