Tax Account 11-160-00-006
Owners
RICKEN KENT/RICKEN HOLLY
1902 59TH LN
BOONE, CO 81025-9716
Account Summary
| Account ID | 11-160-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.06 |
| Taxed incl Special Assessments | $1,194.06 |
| Paid | $1,194.06 |
| 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 | $1,194.06 | $0.00 | $0.00 | $1,194.06 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $806.56 | $0.00 | $24.20 | $830.76 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $815.58 | $0.00 | $0.00 | $815.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,453.46 | $0.00 | $0.00 | $1,453.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,455.14 | $0.00 | $0.00 | $1,455.14 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $651.70 | $0.00 | $0.00 | $651.70 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $665.66 | $0.00 | $0.00 | $665.66 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $852.64 | $0.00 | $0.00 | $852.64 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,058.84 | $0.00 | $0.00 | $1,058.84 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,201.47 | $0.00 | $12.02 | $1,213.49 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,198.06 | $10.00 | $71.88 | $1,279.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,354.80 | $0.00 | $0.00 | $1,354.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,365.70 | $0.00 | $0.00 | $1,365.70 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,663.58 | $0.00 | $0.00 | $1,663.58 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,688.26 | $0.00 | $0.00 | $1,688.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,814.46 | $0.00 | $0.00 | $1,814.46 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,767.56 | $0.00 | $0.00 | $1,767.56 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,781.50 | $0.00 | $0.00 | $2,781.50 | $0.00 | $0.00 | 11.7165 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.72 | 2.75 | .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 | $-1,194.06 | $0.00 |
| 01/19/2026 | Bill | RICKEN KENT/RICKEN HOLLY | $1,194.06 | $1,194.06 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-827.96 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.80 | $827.96 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $24.20 | $830.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $806.56 | $806.56 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.72 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-812.86 | $2.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $815.58 | $815.58 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,448.98 | $4.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,453.46 | $1,453.46 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.66 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.48 | $1,450.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,455.14 | $1,455.14 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-649.70 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $649.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $651.70 | $651.70 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-647.66 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $647.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $649.66 | $649.66 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-663.62 | $2.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $665.66 | $665.66 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-664.50 | $2.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $666.54 | $666.54 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-850.70 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $850.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $852.64 | $852.64 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-847.16 | $1.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $849.10 | $849.10 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,056.42 | $2.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,058.84 | $1,058.84 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,049.78 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $1,049.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,052.20 | $1,052.20 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,210.71 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $1,210.71 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $12.02 | $1,213.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.47 | $1,201.47 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-1,331.26 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $39.32 | $1,331.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,291.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.94 | $1,301.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $71.88 | $2,571.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,500.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,291.94 | $2,490.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.06 | $1,198.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-677.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-677.40 | $677.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,354.80 | $1,354.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-682.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-682.85 | $682.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,365.70 | $1,365.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-831.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-831.79 | $831.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.58 | $1,663.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-844.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-844.13 | $844.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,688.26 | $1,688.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-907.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-907.23 | $907.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,814.46 | $1,814.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-883.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-883.78 | $883.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,767.56 | $1,767.56 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,781.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,781.50 | $2,781.50 |