Tax Account 11-160-00-005
Owners
RICKEN KENT/RICKEN HOLLY
1902 59TH LN
BOONE, CO 81025-9716
Account Summary
| Account ID | 11-160-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1990 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.64 |
| Taxed incl Special Assessments | $20.64 |
| Paid | $20.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $20.64 | $0.00 | $0.00 | $20.64 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $302.98 | $0.00 | $9.09 | $312.07 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $307.30 | $0.00 | $0.00 | $307.30 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $473.88 | $0.00 | $0.00 | $473.88 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $485.78 | $0.00 | $0.00 | $485.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $286.70 | $0.00 | $0.00 | $286.70 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $286.96 | $0.00 | $0.00 | $286.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $226.14 | $0.00 | $0.00 | $226.14 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $226.44 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $217.16 | $0.00 | $0.00 | $217.16 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $216.26 | $0.00 | $0.00 | $216.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $223.32 | $0.00 | $0.00 | $223.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $221.94 | $0.00 | $0.00 | $221.94 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $276.84 | $0.00 | $11.07 | $287.91 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $274.40 | $0.00 | $10.98 | $285.38 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $311.18 | $0.00 | $12.45 | $323.63 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $313.88 | $0.00 | $12.56 | $326.44 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $311.92 | $0.00 | $12.48 | $324.40 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $316.56 | $10.80 | $18.99 | $346.35 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $299.78 | $0.00 | $0.00 | $299.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $292.04 | $0.00 | $0.00 | $292.04 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $276.52 | $0.00 | $0.00 | $276.52 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $268.88 | $0.00 | $0.00 | $268.88 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $196.98 | $0.00 | $0.00 | $196.98 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $178.28 | $0.00 | $0.00 | $178.28 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $152.84 | $0.00 | $0.00 | $152.84 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $156.04 | $0.00 | $0.00 | $156.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $143.00 | $0.00 | $0.00 | $143.00 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $148.64 | $0.00 | $0.00 | $148.64 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $148.64 | $0.00 | $0.00 | $148.64 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $167.22 | $0.00 | $0.00 | $167.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $168.30 | $0.00 | $0.00 | $168.30 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $128.56 | $0.00 | $0.00 | $128.56 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RICKEN KENT/RICKEN HOLLY PAYIT PAID BY PAYMENT PROVIDER API | $-20.64 | $0.00 |
| 01/19/2026 | Bill | RICKEN KENT/RICKEN HOLLY | $20.64 | $20.64 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-302.82 | $9.25 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $9.09 | $312.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $302.98 | $302.98 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-298.32 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-8.98 | $298.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $307.30 | $307.30 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-467.88 | $6.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $473.88 | $473.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-479.78 | $6.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $485.78 | $485.78 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-283.16 | $3.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.70 | $286.70 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-283.42 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $283.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.96 | $286.96 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-223.36 | $2.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $226.14 | $226.14 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-223.66 | $2.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.44 | $226.44 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-215.38 | $1.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $217.16 | $217.16 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-214.48 | $1.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.26 | $216.26 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-221.48 | $1.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $223.32 | $223.32 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-220.10 | $1.84 |
| 01/10/2014 | LIEN | 2012 Tax Lien - Canceled | $-292.91 | $221.94 |
| 01/10/2014 | LIEN | 2011 Tax Lien - Canceled | $-290.38 | $514.85 |
| 01/10/2014 | LIEN | 2010 Tax Lien - Canceled | $-328.63 | $805.23 |
| 01/10/2014 | LIEN | 2009 Tax Lien - Canceled | $-331.44 | $1,133.86 |
| 01/10/2014 | LIEN | 2008 Tax Lien - Canceled | $-329.40 | $1,465.30 |
| 01/10/2014 | LIEN | 2007 Tax Lien - Canceled | $-358.35 | $1,794.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $221.94 | $2,153.05 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $1,931.11 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-285.52 | $1,933.50 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.07 | $2,219.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $292.91 | $2,207.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.84 | $1,915.04 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-285.38 | $1,638.20 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $10.98 | $1,923.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $290.38 | $1,912.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $274.40 | $1,622.22 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-323.63 | $1,347.82 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $12.45 | $1,671.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $328.63 | $1,659.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $311.18 | $1,330.37 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-326.44 | $1,019.19 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $12.56 | $1,345.63 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $331.44 | $1,333.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $313.88 | $1,001.63 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-324.40 | $687.75 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $12.48 | $1,012.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $329.40 | $999.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $311.92 | $670.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.55 | $358.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $693.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $704.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.99 | $693.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $358.35 | $674.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $316.56 | $316.56 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-299.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $299.78 | $299.78 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-292.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $292.04 | $292.04 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-276.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $276.52 | $276.52 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-273.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.18 | $273.18 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-268.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $268.88 | $268.88 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-254.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $254.06 | $254.06 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-196.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $196.98 | $196.98 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-178.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $178.28 | $178.28 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-152.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $152.84 | $152.84 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-156.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $156.04 | $156.04 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-143.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $143.00 | $143.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.40 | $139.40 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-148.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $148.64 | $148.64 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-148.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $148.64 | $148.64 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-167.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $167.22 | $167.22 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-168.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $168.30 | $168.30 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-128.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $128.56 | $128.56 |