Tax Account 11-170-00-007
Owners
RICKEN KENT/RICKEN HOLLY
1902 59TH LN
BOONE, CO 81025-9716
Account Summary
| Account ID | 11-170-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.13 |
| Taxed incl Special Assessments | $62.13 |
| Paid | $62.13 |
| 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 | $62.13 | $0.00 | $0.00 | $62.13 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $61.88 | $0.00 | $1.86 | $63.74 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $62.58 | $0.00 | $0.00 | $62.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $65.96 | $0.00 | $0.00 | $65.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $63.02 | $0.00 | $0.00 | $63.02 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $60.36 | $0.00 | $0.00 | $60.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $56.52 | $0.00 | $0.00 | $56.52 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $56.28 | $0.00 | $0.00 | $56.28 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $354.92 | $0.00 | $0.00 | $354.92 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $48.42 | $0.00 | $0.00 | $48.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $46.60 | $10.00 | $3.26 | $59.86 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $46.78 | $10.00 | $2.81 | $59.59 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $44.72 | $10.00 | $2.68 | $57.40 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $45.38 | $0.00 | $0.45 | $45.83 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $46.22 | $0.00 | $1.85 | $48.07 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $45.02 | $10.00 | $3.15 | $58.17 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $43.36 | $10.00 | $2.60 | $55.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $42.84 | $0.00 | $1.71 | $44.55 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $41.80 | $0.00 | $0.00 | $41.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $39.50 | $10.00 | $2.37 | $51.87 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $38.12 | $0.00 | $0.00 | $38.12 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $34.52 | $0.00 | $0.00 | $34.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $34.30 | $0.00 | $2.06 | $36.36 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $35.02 | $0.00 | $1.40 | $36.42 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $37.92 | $0.00 | $1.90 | $39.82 | $0.00 | $0.00 | 10.8328 | 70U |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .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 | $-62.13 | $0.00 |
| 01/19/2026 | Bill | RICKEN KENT/RICKEN HOLLY | $62.13 | $62.13 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-63.53 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.21 | $63.53 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $1.86 | $63.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $61.88 | $61.88 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-62.38 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $62.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $62.58 | $62.58 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-59.78 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59.98 | $59.98 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-65.76 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $65.96 | $65.96 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-62.82 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $62.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.02 | $63.02 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-62.86 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $62.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.06 | $63.06 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-60.10 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.28 | $60.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-60.18 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.36 | $60.36 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-56.40 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $56.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $56.52 | $56.52 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-56.16 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $56.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56.28 | $56.28 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-51.62 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51.74 | $51.74 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-354.10 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.92 | $354.92 |
| 06/17/2013 | LIEN | 2010 Redemption Payment | $-90.85 | $0.00 |
| 06/17/2013 | LIEN | 2010 Redemption Interest/Fee | $18.99 | $90.85 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-355.70 | $71.86 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $427.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.52 | $428.38 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-48.42 | $71.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.42 | $120.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $71.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-49.86 | $81.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $131.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $3.26 | $121.72 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $71.86 | $118.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.60 | $46.60 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-79.19 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $7.60 | $79.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-49.59 | $71.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $121.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.81 | $131.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $128.37 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $71.59 | $118.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.78 | $46.78 |
| 12/08/2009 | LIEN | 2008 Redemption Payment | $-78.14 | $0.00 |
| 12/08/2009 | LIEN | 2008 Redemption Interest/Fee | $8.74 | $78.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-47.40 | $69.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $116.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.68 | $126.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $124.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $69.40 | $114.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.72 | $44.72 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-45.83 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.45 | $45.83 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-59.70 | $45.38 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $6.63 | $105.08 |
| 05/30/2008 | LIEN | 2005 Redemption Payment | $-83.94 | $98.45 |
| 05/30/2008 | LIEN | 2005 Redemption Interest/Fee | $21.77 | $182.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.38 | $160.62 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-48.07 | $115.24 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $1.85 | $163.31 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.07 | $161.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.22 | $108.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $62.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-48.17 | $72.17 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $120.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.15 | $110.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $62.17 | $107.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.02 | $45.02 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-45.96 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $2.60 | $55.96 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $53.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.36 | $43.36 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-44.55 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $1.71 | $44.55 |
| 08/04/2004 | LIEN | 2001 Redemption Payment | $-73.59 | $42.84 |
| 08/04/2004 | LIEN | 2001 Redemption Interest/Fee | $17.72 | $116.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.84 | $98.71 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-41.80 | $55.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.80 | $97.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $55.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-41.87 | $65.87 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.37 | $107.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $105.37 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $55.87 | $95.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.50 | $39.50 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-38.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.12 | $38.12 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-34.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.52 | $34.52 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-36.36 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $2.06 | $36.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.30 | $34.30 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-36.42 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $1.40 | $36.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.02 | $35.02 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-39.82 | $0.00 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $1.90 | $39.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $37.92 | $37.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |