Tax Account 11-160-00-007
Owners
RICKEN KENT/RICKEN HOLLY
1902 59TH LN
BOONE, CO 81025-9716
Account Summary
| Account ID | 11-160-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,414.27 |
| Taxed incl Special Assessments | $2,414.27 |
| Paid | $2,414.27 |
| 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 | $2,414.27 | $0.00 | $0.00 | $2,414.27 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,019.86 | $0.00 | $60.59 | $2,080.45 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,043.20 | $0.00 | $0.00 | $2,043.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,900.00 | $0.00 | $0.00 | $1,900.00 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,952.74 | $0.00 | $0.00 | $1,952.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,684.94 | $0.00 | $0.00 | $1,684.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,681.04 | $0.00 | $0.00 | $1,681.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,409.78 | $0.00 | $0.00 | $1,409.78 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,411.62 | $0.00 | $0.00 | $1,411.62 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,273.46 | $0.00 | $0.00 | $1,273.46 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,268.18 | $0.00 | $0.00 | $1,268.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,301.38 | $0.00 | $0.00 | $1,301.38 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,080.46 | $0.00 | $0.00 | $1,080.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,123.33 | $0.00 | $11.23 | $1,134.56 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,105.00 | $10.00 | $66.30 | $1,181.30 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,196.94 | $0.00 | $0.00 | $1,196.94 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,206.68 | $0.00 | $0.00 | $1,206.68 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,241.46 | $0.00 | $0.00 | $1,241.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,299.42 | $0.00 | $0.00 | $1,299.42 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,265.84 | $0.00 | $0.00 | $1,265.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $56.24 | $0.00 | $0.00 | $56.24 | $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 | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.86 | 8.95 | .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 | $-2,414.27 | $0.00 |
| 01/19/2026 | Bill | RICKEN KENT/RICKEN HOLLY | $2,414.27 | $2,414.27 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,048.71 | $31.74 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $60.59 | $2,080.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,019.86 | $2,019.86 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,012.38 | $30.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,043.20 | $2,043.20 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,876.66 | $23.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,900.00 | $1,900.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,929.40 | $23.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,952.74 | $1,952.74 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,664.90 | $20.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,684.94 | $1,684.94 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.04 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,661.00 | $20.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,681.04 | $1,681.04 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,393.20 | $16.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.78 | $1,409.78 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,395.04 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $1,395.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,411.62 | $1,411.62 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.42 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $1,263.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,273.46 | $1,273.46 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,258.14 | $10.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,268.18 | $1,268.18 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,291.00 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.38 | $1,291.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,301.38 | $1,301.38 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,071.86 | $8.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,080.46 | $1,080.46 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,125.52 | $9.04 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $11.23 | $1,134.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.33 | $1,123.33 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-1,230.16 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $36.86 | $1,230.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.30 | $1,193.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,364.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $66.30 | $2,374.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,308.30 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,193.30 | $2,298.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,105.00 | $1,105.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.47 | $598.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.94 | $1,196.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-603.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-603.34 | $603.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.68 | $1,206.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-620.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-620.73 | $620.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.46 | $1,241.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-629.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-629.93 | $629.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,259.86 | $1,259.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-649.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-649.71 | $649.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,299.42 | $1,299.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-632.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-632.92 | $632.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,265.84 | $1,265.84 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-56.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.24 | $56.24 |