Tax Account 80-000-00-080
Owners
EDENS FERLIN CLAY/EDENS SHARLIN JUNE
5325 PRAIRIE HILL RD
BOONE, CO 81025-9615
Account Summary
| Account ID | 80-000-00-080 |
|---|---|
| Account Type | Real Estate |
| Location | 5325 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,835.28 |
| Taxed incl Special Assessments | $1,835.28 |
| Paid | $1,835.28 |
| 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 | $1,835.28 | $0.00 | $0.00 | $1,835.28 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $2,035.46 | $0.00 | $0.00 | $2,035.46 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $2,057.28 | $0.00 | $0.00 | $2,057.28 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $2,104.44 | $0.00 | $0.00 | $2,104.44 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $2,155.98 | $0.00 | $0.00 | $2,155.98 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $868.10 | $0.00 | $0.00 | $868.10 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $1,165.94 | $0.00 | $34.97 | $1,200.91 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $1,170.02 | $0.00 | $0.00 | $1,170.02 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $974.58 | $0.00 | $0.00 | $974.58 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $970.78 | $0.00 | $0.00 | $970.78 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $892.72 | $0.00 | $0.00 | $892.72 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $906.42 | $0.00 | $0.00 | $906.42 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $1,017.42 | $0.00 | $0.00 | $1,017.42 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $1,231.60 | $0.00 | $0.00 | $1,231.60 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $1,239.78 | $0.00 | $0.00 | $1,239.78 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $1,231.82 | $0.00 | $0.00 | $1,231.82 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $1,106.24 | $0.00 | $33.19 | $1,139.43 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $1,115.92 | $0.00 | $0.00 | $1,115.92 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $1,116.28 | $0.00 | $0.00 | $1,116.28 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 7.5126 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .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 | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | EDENS FERLIN CLAY/EDENS SHARLIN JUNE CHECK 3946 C AM | $-1,835.28 | $0.00 |
| 01/19/2026 | Bill | EDENS FERLIN CLAY/EDENS SHARLIN JUNE | $1,835.28 | $1,835.28 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,001.52 | $33.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,035.46 | $2,035.46 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.94 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,023.34 | $33.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,057.28 | $2,057.28 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-24.84 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,079.60 | $24.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,104.44 | $2,104.44 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,131.14 | $24.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,155.98 | $2,155.98 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-852.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $852.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $868.10 | $868.10 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.68 | $15.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,032.58 | $1,032.58 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.33 | $14.58 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $34.97 | $1,200.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,165.94 | $1,165.94 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.86 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $1,155.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,170.02 | $1,170.02 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-966.48 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $966.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $974.58 | $974.58 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-962.68 | $8.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $970.78 | $970.78 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-885.00 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $885.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $892.72 | $892.72 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-898.70 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $898.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $906.42 | $906.42 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.80 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.62 | $1,006.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,017.42 | $1,017.42 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,231.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,231.60 | $1,231.60 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,239.78 | $1,239.78 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,231.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,231.82 | $1,231.82 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.43 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $33.19 | $1,139.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,106.24 | $1,106.24 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,115.92 | $1,115.92 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,116.28 | $1,116.28 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,178.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,178.74 | $1,178.74 |