Tax Account 80-000-00-082
Owners
EDENS FARON
5682 PRAIRIE HILL RD
BOONE, CO 81025-9615
Account Summary
| Account ID | 80-000-00-082 |
|---|---|
| Account Type | Real Estate |
| Location | 5682 PRAIRIE HILL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28.68 |
| Taxed incl Special Assessments | $28.68 |
| Paid | $28.68 |
| 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 | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $25.90 | $0.00 | $0.00 | $25.90 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $23.85 | $0.00 | $0.00 | $23.85 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $23.00 | $0.00 | $0.00 | $23.00 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $22.72 | $0.00 | $0.00 | $22.72 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $22.03 | $0.00 | $0.00 | $22.03 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $22.23 | $0.00 | $0.00 | $22.23 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 7.8555 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .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 | $-28.68 | $0.00 |
| 01/19/2026 | Bill | EDENS FARON | $28.68 | $28.68 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.40 | $31.40 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-31.60 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $31.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31.74 | $31.74 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-30.58 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $30.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.72 | $30.72 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.52 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $33.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33.66 | $33.66 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-27.08 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.22 | $27.22 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-27.20 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $27.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.34 | $27.34 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.36 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.48 | $28.48 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-28.46 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28.58 | $28.58 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-26.02 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $26.02 | $26.02 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-25.90 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.90 | $25.90 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-23.85 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.85 | $23.85 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-24.22 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.22 | $24.22 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.68 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.75 | $22.75 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-23.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.00 | $23.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-22.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.72 | $22.72 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.63 | $22.63 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-22.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.03 | $22.03 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-22.23 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.23 | $22.23 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.78 | $22.78 |