Tax Account 80-000-00-031
Owners
EDENS FARON
5682 PRAIRIE HILL RD
BOONE, CO 81025-9615
Account Summary
| Account ID | 80-000-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 5801 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $423.31 |
| Taxed incl Special Assessments | $423.31 |
| Paid | $423.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $423.31 | $0.00 | $0.00 | $423.31 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $414.34 | $0.00 | $0.00 | $414.34 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $419.62 | $0.00 | $0.00 | $419.62 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $388.08 | $0.00 | $0.00 | $388.08 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $413.86 | $0.00 | $0.00 | $413.86 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $510.24 | $0.00 | $0.00 | $510.24 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $508.70 | $0.00 | $0.00 | $508.70 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $555.20 | $0.00 | $0.00 | $555.20 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $553.02 | $0.00 | $0.00 | $553.02 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $486.46 | $0.00 | $0.00 | $486.46 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $461.93 | $0.00 | $0.00 | $461.93 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $411.12 | $10.00 | $24.67 | $445.79 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $475.62 | $0.00 | $9.51 | $485.13 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $479.80 | $10.00 | $28.79 | $518.59 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $522.40 | $10.00 | $31.34 | $563.74 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $499.60 | $10.00 | $29.98 | $539.58 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $326.94 | $0.00 | $0.00 | $326.94 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $245.82 | $0.00 | $0.00 | $245.82 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $249.14 | $0.00 | $0.00 | $249.14 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $241.64 | $0.00 | $0.00 | $241.64 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $241.12 | $0.00 | $0.00 | $241.12 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $234.36 | $0.00 | $0.00 | $234.36 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $245.00 | $0.00 | $0.00 | $245.00 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $248.00 | $0.00 | $0.00 | $248.00 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $254.24 | $0.00 | $0.00 | $254.24 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $254.38 | $0.00 | $0.00 | $254.38 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $265.94 | $0.00 | $0.00 | $265.94 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.68 | 2.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | EDENS FARON PAYIT PAID BY PAYMENT PROVIDER API | $-423.31 | $0.00 |
| 01/19/2026 | Bill | EDENS FARON | $423.31 | $423.31 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-412.50 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $412.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $414.34 | $414.34 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-417.78 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $417.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $419.62 | $419.62 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-386.42 | $1.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $388.08 | $388.08 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $392.72 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-799.48 | $-392.72 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $406.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.86 | $413.86 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-505.60 | $4.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.24 | $510.24 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-504.06 | $4.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $508.70 | $508.70 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.40 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $657.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.20 | $662.20 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-659.74 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $659.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $664.54 | $664.54 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-552.32 | $2.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $555.20 | $555.20 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-550.14 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $550.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $553.02 | $553.02 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-483.78 | $2.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $486.46 | $486.46 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-491.28 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $491.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $493.96 | $493.96 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-459.22 | $2.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.93 | $461.93 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-465.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $465.62 | $465.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-206.94 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-206.94 | $206.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $413.88 | $413.88 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-435.79 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $24.67 | $445.79 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $421.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $411.12 | $411.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-485.13 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $9.51 | $485.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $475.62 | $475.62 |
| 11/07/2008 | LIEN | 2007 Redemption Payment | $-547.32 | $0.00 |
| 11/07/2008 | LIEN | 2007 Redemption Interest/Fee | $16.73 | $547.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $530.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.59 | $540.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.79 | $1,049.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,020.39 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $530.59 | $1,010.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $479.80 | $479.80 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-553.74 | $10.00 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $31.34 | $563.74 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $532.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $522.40 | $522.40 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-529.58 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $529.58 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $29.98 | $539.58 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $509.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $499.60 | $499.60 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-236.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-236.92 | $236.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $473.84 | $473.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-234.40 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-234.40 | $234.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $468.80 | $468.80 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-271.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $271.32 | $271.32 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-326.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.94 | $326.94 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-245.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.82 | $245.82 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-249.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $249.14 | $249.14 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-241.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $241.64 | $241.64 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-241.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.12 | $241.12 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-234.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $234.36 | $234.36 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-235.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $235.24 | $235.24 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-245.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.00 | $245.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-248.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $248.00 | $248.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-254.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.24 | $254.24 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-254.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.38 | $254.38 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-265.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $265.94 | $265.94 |