Tax Account 80-000-00-062

Owners

EDENS FERLIN CLAY/EDENS SHARLIN JUNE
5325 PRAIRIE HILL RD
BOONE, CO 81025-9615

Account Summary

Account ID 80-000-00-062
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $181.42
Taxed incl Special Assessments $181.42
Paid $181.42
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$181.42$0.00$0.00$181.42$0.00$0.007.718804AB
2024 REAL ESTATE TAXES$185.98$0.00$0.00$185.98$0.00$0.007.812304AB
2023 REAL ESTATE TAXES$188.00$0.00$0.00$188.00$0.00$0.007.897504AB
2022 REAL ESTATE TAXES$273.18$0.00$0.00$273.18$0.00$0.007.838104AB
2021 REAL ESTATE TAXES$298.08$0.00$0.00$298.08$0.00$0.007.792104AB
2020 REAL ESTATE TAXES$283.20$0.00$0.00$283.20$0.00$0.006.448804AB
2019 REAL ESTATE TAXES$283.58$0.00$0.00$283.58$0.00$0.006.445604AB
2018 REAL ESTATE TAXES$554.76$0.00$0.00$554.76$0.00$0.007.124604AB
2017 REAL ESTATE TAXES$556.74$0.00$0.00$556.74$0.00$0.007.150004AB
2016 REAL ESTATE TAXES$410.44$0.00$0.00$410.44$0.00$0.007.124704AB
2015 REAL ESTATE TAXES$408.84$0.00$0.00$408.84$0.00$0.007.096804AB
2014 REAL ESTATE TAXES$298.08$0.00$0.00$298.08$0.00$0.007.248704AB
2013 REAL ESTATE TAXES$302.68$0.00$0.00$302.68$0.00$0.007.360904AB
2012 REAL ESTATE TAXES$236.49$0.00$0.00$236.49$0.00$0.007.387704AB
2011 REAL ESTATE TAXES$239.02$0.00$0.00$239.02$0.00$0.007.490504AB
2010 REAL ESTATE TAXES$99.70$0.00$0.00$99.70$0.00$0.007.598104AB
2009 REAL ESTATE TAXES$98.82$0.00$0.00$98.82$0.00$0.007.543304AB
2008 REAL ESTATE TAXES$188.42$0.00$5.65$194.07$0.00$0.007.597704AB
2007 REAL ESTATE TAXES$190.08$0.00$0.00$190.08$0.00$0.007.664304AB
2006 REAL ESTATE TAXES$325.22$0.00$0.00$325.22$0.00$0.007.855504AB
2005 REAL ESTATE TAXES$311.02$0.00$0.00$311.02$0.00$0.007.512604AB
2004 REAL ESTATE TAXES$336.92$0.00$0.00$336.92$0.00$0.007.692004AB
2003 REAL ESTATE TAXES$333.34$0.00$0.00$333.34$0.00$0.007.610404AB
2002 REAL ESTATE TAXES$121.94$0.00$0.00$121.94$0.00$0.007.620904AB
2001 REAL ESTATE TAXES$120.54$0.00$0.00$120.54$0.00$0.007.533104A
2000 REAL ESTATE TAXES$94.78$0.00$0.00$94.78$0.00$0.006.318904A
1999 REAL ESTATE TAXES$96.06$0.00$0.00$96.06$0.00$0.006.404304A
1998 REAL ESTATE TAXES$111.68$0.00$0.00$111.68$0.00$0.006.768504A
1997 REAL ESTATE TAXES$111.44$0.00$0.00$111.44$0.00$0.006.753804A
1996 REAL ESTATE TAXES$122.38$0.00$0.00$122.38$0.00$0.007.416504A
1995 REAL ESTATE TAXES$122.84$0.00$0.00$122.84$0.00$0.007.444104A
1994 REAL ESTATE TAXES$119.96$0.00$0.00$119.96$0.00$0.007.270004A
1993 REAL ESTATE TAXES$121.42$0.00$0.00$121.42$0.00$0.007.358804A
1992 REAL ESTATE TAXES$121.60$0.00$0.00$121.60$0.00$0.007.369004A
1991 REAL ESTATE TAXES$121.66$0.00$0.00$121.66$0.00$0.007.373204A
1990 REAL ESTATE TAXES$108.90$0.00$0.00$108.90$0.00$0.006.980004A

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund.79.80.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund.81.82.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.81.82.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund1.191.20.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund1.191.20.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund1.371.38.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund1.371.38.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund2.442.46.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund2.442.46.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.331.34.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.331.34.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.95.96.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.95.96.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.74.75.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/24/2026PAYMENTEDENS FERLIN CLAY/EDENS SHARLIN JUNE CHECK 3946 C AM$-181.42$0.00
01/19/2026BillEDENS FERLIN CLAY/EDENS SHARLIN JUNE$181.42$181.42
03/18/2025PAYMENT2024 - Bill Payment$-0.82$0.00
03/18/2025PAYMENT2024 - Bill Payment$-185.16$0.82
01/01/2025Bill2024 Tax Bill$185.98$185.98
04/23/2024PAYMENT2023 - Bill Payment$-0.82$0.00
04/23/2024PAYMENT2023 - Bill Payment$-187.18$0.82
01/01/2024Bill2023 Tax Bill$188.00$188.00
04/19/2023PAYMENT2022 - Bill Payment$-1.20$0.00
04/19/2023PAYMENT2022 - Bill Payment$-271.98$1.20
01/01/2023Bill2022 Tax Bill$273.18$273.18
04/01/2022PAYMENT2021 - Bill Payment$-296.88$0.00
04/01/2022PAYMENT2021 - Bill Payment$-1.20$296.88
01/01/2022Bill2021 Tax Bill$298.08$298.08
04/20/2021PAYMENT2020 - Bill Payment$-1.38$0.00
04/20/2021PAYMENT2020 - Bill Payment$-281.82$1.38
01/01/2021Bill2020 Tax Bill$283.20$283.20
04/24/2020PAYMENT2019 - Bill Payment$-1.38$0.00
04/24/2020PAYMENT2019 - Bill Payment$-282.20$1.38
01/01/2020Bill2019 Tax Bill$283.58$283.58
04/08/2019PAYMENT2018 - Bill Payment$-2.46$0.00
04/08/2019PAYMENT2018 - Bill Payment$-552.30$2.46
01/01/2019Bill2018 Tax Bill$554.76$554.76
04/18/2018PAYMENT2017 - Bill Payment$-2.46$0.00
04/18/2018PAYMENT2017 - Bill Payment$-554.28$2.46
01/01/2018Bill2017 Tax Bill$556.74$556.74
04/10/2017PAYMENT2016 - Bill Payment$-409.10$0.00
04/10/2017PAYMENT2016 - Bill Payment$-1.34$409.10
01/01/2017Bill2016 Tax Bill$410.44$410.44
04/28/2016PAYMENT2015 - Bill Payment$-407.50$0.00
04/28/2016PAYMENT2015 - Bill Payment$-1.34$407.50
01/01/2016Bill2015 Tax Bill$408.84$408.84
04/20/2015PAYMENT2014 - Bill Payment$-297.12$0.00
04/20/2015PAYMENT2014 - Bill Payment$-0.96$297.12
01/01/2015Bill2014 Tax Bill$298.08$298.08
04/14/2014PAYMENT2013 - Bill Payment$-0.96$0.00
04/14/2014PAYMENT2013 - Bill Payment$-301.72$0.96
01/01/2014Bill2013 Tax Bill$302.68$302.68
04/02/2013PAYMENT2012 - Bill Payment$-235.74$0.00
04/02/2013PAYMENT2012 - Bill Payment$-0.75$235.74
01/01/2013Bill2012 Tax Bill$236.49$236.49
04/17/2012PAYMENT2011 - Bill Payment$-239.02$0.00
01/01/2012Bill2011 Tax Bill$239.02$239.02
04/20/2011PAYMENT2010 - Bill Payment$-99.70$0.00
01/01/2011Bill2010 Tax Bill$99.70$99.70
04/27/2010PAYMENT2009 - Bill Payment$-98.82$0.00
01/01/2010Bill2009 Tax Bill$98.82$98.82
07/07/2009PAYMENT2008 - Bill Payment$-194.07$0.00
07/07/2009INTEREST2008 Interest/Penalty$5.65$194.07
01/01/2009Bill2008 Tax Bill$188.42$188.42
04/29/2008PAYMENT2007 - Bill Payment$-190.08$0.00
01/01/2008Bill2007 Tax Bill$190.08$190.08
04/25/2007PAYMENT2006 - Bill Payment$-325.22$0.00
01/01/2007Bill2006 Tax Bill$325.22$325.22
04/11/2006PAYMENT2005 - Bill Payment$-311.02$0.00
01/01/2006Bill2005 Tax Bill$311.02$311.02
03/28/2005PAYMENT2004 - Bill Payment$-336.92$0.00
01/01/2005Bill2004 Tax Bill$336.92$336.92
04/28/2004PAYMENT2003 - Bill Payment$-333.34$0.00
01/01/2004Bill2003 Tax Bill$333.34$333.34
03/28/2003PAYMENT2002 - Bill Payment$-121.94$0.00
01/01/2003Bill2002 Tax Bill$121.94$121.94
04/26/2002PAYMENT2001 - Bill Payment$-120.54$0.00
01/01/2002Bill2001 Tax Bill$120.54$120.54
04/27/2001PAYMENT2000 - Bill Payment$-94.78$0.00
01/01/2001Bill2000 Tax Bill$94.78$94.78
05/01/2000PAYMENT1999 - Bill Payment$-96.06$0.00
01/01/2000Bill1999 Tax Bill$96.06$96.06
04/28/1999PAYMENT1998 - Bill Payment$-111.68$0.00
01/01/1999Bill1998 Tax Bill$111.68$111.68
03/02/1998PAYMENT1997 - Bill Payment$-111.44$0.00
01/01/1998Bill1997 Tax Bill$111.44$111.44
04/29/1997PAYMENT1996 - Bill Payment$-122.38$0.00
01/01/1997Bill1996 Tax Bill$122.38$122.38
04/29/1996PAYMENT1995 - Bill Payment$-122.84$0.00
01/01/1996Bill1995 Tax Bill$122.84$122.84
04/27/1995PAYMENT1994 - Bill Payment$-119.96$0.00
01/01/1995Bill1994 Tax Bill$119.96$119.96
04/29/1994PAYMENT1993 - Bill Payment$-121.42$0.00
01/01/1994Bill1993 Tax Bill$121.42$121.42
04/29/1993PAYMENT1992 - Bill Payment$-121.60$0.00
01/01/1993Bill1992 Tax Bill$121.60$121.60
04/30/1992PAYMENT1991 - Bill Payment$-121.66$0.00
01/01/1992Bill1991 Tax Bill$121.66$121.66
05/01/1991PAYMENT1990 - Bill Payment$-108.90$0.00
01/01/1991Bill1990 Tax Bill$108.90$108.90