Tax Account 80-000-00-081
Owners
EDENS FERLIN CLAY/EDENS SHARLIN JUNE
5325 PRAIRIE HILL RD
BOONE, CO 81025-9615
Account Summary
| Account ID | 80-000-00-081 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $197.68 |
| Taxed incl Special Assessments | $197.68 |
| Paid | $197.68 |
| 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 | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $182.84 | $0.00 | $0.00 | $182.84 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $432.66 | $0.00 | $0.00 | $432.66 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $180.16 | $0.00 | $0.00 | $180.16 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $179.56 | $0.00 | $0.00 | $179.56 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $185.28 | $0.00 | $5.55 | $190.83 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $185.94 | $0.00 | $0.00 | $185.94 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $186.00 | $0.00 | $0.00 | $186.00 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $185.28 | $0.00 | $0.00 | $185.28 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $178.90 | $0.00 | $0.00 | $178.90 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $181.66 | $0.00 | $0.00 | $181.66 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $118.07 | $0.00 | $0.00 | $118.07 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $109.72 | $0.00 | $0.00 | $109.72 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $109.38 | $0.00 | $0.00 | $109.38 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $117.00 | $0.00 | $0.00 | $117.00 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $118.04 | $0.00 | $0.00 | $118.04 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $107.62 | $0.00 | $0.00 | $107.62 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $0.75 | $0.00 | $0.03 | $0.78 | $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 | .85 | .86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .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 | $-197.68 | $0.00 |
| 01/19/2026 | Bill | EDENS FERLIN CLAY/EDENS SHARLIN JUNE | $197.68 | $197.68 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-182.04 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $182.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $182.84 | $182.84 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-184.02 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $184.82 | $184.82 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.76 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-433.46 | $1.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.22 | $435.22 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.76 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-430.90 | $1.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $432.66 | $432.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-179.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $179.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.16 | $180.16 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-178.68 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $178.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $179.56 | $179.56 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-189.99 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $189.99 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $5.55 | $190.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $185.28 | $185.28 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-185.12 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $185.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $185.94 | $185.94 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-185.38 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $185.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $186.00 | $186.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-184.66 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.28 | $185.28 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-178.32 | $0.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.90 | $178.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.08 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $181.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $181.66 | $181.66 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-117.70 | $0.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $118.07 | $118.07 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-119.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $119.32 | $119.32 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-109.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $109.72 | $109.72 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-109.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.38 | $109.38 |
| 01/06/2009 | PAYMENT | 2008 - Bill Payment | $-117.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $117.00 | $117.00 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-118.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $118.04 | $118.04 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-107.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $107.62 | $107.62 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-0.78 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $0.03 | $0.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.75 | $0.75 |