Tax Account 80-000-00-083
Owners
EDENS FARON
5682 PRAIRIE HILL RD
BOONE, CO 81025
Account Summary
| Account ID | 80-000-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.86 |
| Taxed incl Special Assessments | $76.86 |
| Paid | $77.62 |
| 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 | $76.86 | $0.00 | $0.76 | $77.62 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $3,314.62 | $0.00 | $0.00 | $3,314.62 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $132.48 | $0.00 | $0.00 | $132.48 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $194.46 | $0.00 | $0.00 | $194.46 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $202.18 | $0.00 | $0.00 | $202.18 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $201.82 | $0.00 | $0.00 | $201.82 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $293.14 | $0.00 | $0.00 | $293.14 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $292.00 | $0.00 | $0.00 | $292.00 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $212.56 | $0.00 | $0.00 | $212.56 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $168.39 | $0.00 | $5.06 | $173.45 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $170.18 | $0.00 | $0.00 | $170.18 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $69.98 | $0.00 | $0.00 | $69.98 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $69.40 | $10.00 | $4.16 | $83.56 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $133.72 | $0.00 | $2.67 | $136.39 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $134.90 | $10.80 | $8.09 | $153.79 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $232.52 | $10.80 | $13.95 | $257.27 | $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 | 11.15 | 11.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | EDENS FARON PAYIT PAID BY PAYMENT PROVIDER API | $-77.62 | $0.00 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $0.38 | $77.62 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $0.38 | $77.24 |
| 04/21/2026 | AMENDMENT | 2025 - ABATEMENT - "TRC" - DO NOT USE LEGACY ONLY - NO BREAK IN AG USE ***NOTE: CORRECT TAXPAYER IS FARON EDENS*** | $-2,489.34 | $76.86 |
| 01/19/2026 | Bill | SWISHER DANIEL | $2,566.20 | $2,566.20 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,300.70 | $13.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,314.62 | $3,314.62 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-131.90 | $0.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $132.48 | $132.48 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-193.60 | $0.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $194.46 | $194.46 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-211.18 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $211.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $212.04 | $212.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-201.20 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $201.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $202.18 | $202.18 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-200.84 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $200.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $201.82 | $201.82 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-395.00 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $395.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.76 | $396.76 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-396.40 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $396.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $398.16 | $398.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-292.18 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.14 | $293.14 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-291.04 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $291.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $292.00 | $292.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-211.88 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $212.56 | $212.56 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-215.16 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.84 | $215.84 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-172.90 | $0.55 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $5.06 | $173.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $168.39 | $168.39 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-170.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $170.18 | $170.18 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-34.99 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-34.99 | $34.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $69.98 | $69.98 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-73.56 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $73.56 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $4.16 | $83.56 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $79.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.40 | $69.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-136.39 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $2.67 | $136.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $133.72 | $133.72 |
| 11/07/2008 | LIEN | 2007 Redemption Payment | $-175.83 | $0.00 |
| 11/07/2008 | LIEN | 2007 Redemption Interest/Fee | $10.04 | $175.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $165.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-142.99 | $176.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $319.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.09 | $308.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $165.79 | $300.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.90 | $134.90 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-246.47 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $246.47 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $257.27 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $13.95 | $246.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $232.52 | $232.52 |