Tax Account 11-190-00-015
Owners
HILFIGER RYAN F/FREDERICK LOYA KAREN A
2220 57TH LN
BOONE, CO 81025-9768
Account Summary
| Account ID | 11-190-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.21 |
| Taxed incl Special Assessments | $1,605.21 |
| Paid | $0.00 |
| Bill Total | $1,637.31 |
| Interest | $32.10 |
| Bill Balance | $1,605.21 |
| Prior Billed* | $1,605.21 |
| Total Account Balance** | $1,645.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,726.26 | $10.00 | $103.57 | $1,839.83 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $109.45 | $10.00 | $9.70 | $129.15 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $207.72 | $10.00 | $12.46 | $230.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $213.26 | $10.00 | $12.80 | $236.06 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $89.66 | $0.00 | $0.90 | $90.56 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $89.22 | $10.00 | $5.36 | $104.58 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $89.88 | $0.00 | $3.59 | $93.47 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $90.00 | $10.00 | $5.40 | $105.40 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $359.62 | $0.00 | $14.38 | $374.00 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $358.12 | $0.00 | $14.32 | $372.44 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $357.16 | $10.00 | $21.43 | $388.59 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $354.92 | $0.00 | $7.10 | $362.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $356.52 | $0.00 | $7.13 | $363.65 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $355.50 | $10.00 | $21.33 | $386.83 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $358.80 | $0.00 | $7.18 | $365.98 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $361.70 | $10.00 | $9.04 | $380.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $361.84 | $10.00 | $21.71 | $393.55 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $367.20 | $0.00 | $18.36 | $385.56 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $392.20 | $10.00 | $23.53 | $425.73 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $382.06 | $0.00 | $11.46 | $393.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $407.74 | $0.00 | $4.08 | $411.82 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $402.82 | $0.00 | $8.06 | $410.88 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $393.16 | $10.00 | $23.59 | $426.75 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $371.48 | $10.00 | $18.57 | $400.05 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $368.54 | $0.00 | $5.53 | $374.07 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $333.56 | $0.00 | $0.00 | $333.56 | $0.00 | $0.00 | 9.5850 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | HILFIGER RYAN F/FREDERICK LOYA KAREN A | $1,605.21 | $3,461.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.85 | $1,855.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,861.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.98 | $1,871.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $103.57 | $3,695.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,592.09 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,855.83 | $3,582.09 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $329.63 | $1,726.26 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $9.70 | $1,396.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,726.26 | $1,386.93 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $-339.33 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.85 | $-329.33 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-442.93 | $-323.48 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $119.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109.45 | $109.45 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-217.38 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $217.38 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $220.18 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $12.46 | $230.18 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $217.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $207.72 | $207.72 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-223.26 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $223.26 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.80 | $233.26 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $236.06 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $12.80 | $226.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $213.26 | $213.26 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-89.45 | $1.11 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $0.90 | $90.56 |
| 05/05/2021 | LIEN | 2019 Redemption Payment | $-132.69 | $89.66 |
| 05/05/2021 | LIEN | 2019 Redemption Interest/Fee | $14.11 | $222.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.66 | $208.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.17 | $118.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $119.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-93.41 | $129.75 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.36 | $223.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $217.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $118.58 | $207.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.22 | $89.22 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-92.33 | $1.14 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $3.59 | $93.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.88 | $89.88 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-94.23 | $10.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $104.23 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $5.40 | $105.40 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $100.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $90.00 | $90.00 |
| 10/06/2017 | LIEN | 2016 Redemption Payment | $-388.48 | $0.00 |
| 10/06/2017 | LIEN | 2016 Redemption Interest/Fee | $9.48 | $388.48 |
| 10/06/2017 | LIEN | 2015 Redemption Payment | $-424.66 | $379.00 |
| 10/06/2017 | LIEN | 2015 Redemption Interest/Fee | $47.22 | $803.66 |
| 10/06/2017 | LIEN | 2014 Redemption Payment | $-491.11 | $756.44 |
| 10/06/2017 | LIEN | 2014 Redemption Interest/Fee | $90.52 | $1,247.55 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $1,157.03 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-373.15 | $1,157.88 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $14.38 | $1,531.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $379.00 | $1,516.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $359.62 | $1,137.65 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $778.03 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-371.59 | $778.88 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $14.32 | $1,150.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $377.44 | $1,136.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.12 | $758.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $400.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $401.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-377.72 | $411.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $789.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.43 | $779.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $400.59 | $757.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.16 | $357.16 |
| 10/27/2014 | LIEN | 2013 Redemption Payment | $-382.32 | $0.00 |
| 10/27/2014 | LIEN | 2013 Redemption Interest/Fee | $15.30 | $382.32 |
| 10/27/2014 | LIEN | 2012 Redemption Payment | $-420.92 | $367.02 |
| 10/27/2014 | LIEN | 2012 Redemption Interest/Fee | $52.27 | $787.94 |
| 10/27/2014 | LIEN | 2011 Redemption Payment | $-488.99 | $735.67 |
| 10/27/2014 | LIEN | 2011 Redemption Interest/Fee | $90.16 | $1,224.66 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $1,134.50 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-361.18 | $1,135.34 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $7.10 | $1,496.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $367.02 | $1,489.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.92 | $1,122.40 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-362.81 | $767.48 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $1,130.29 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.13 | $1,131.13 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $368.65 | $1,124.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.52 | $755.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.83 | $398.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $775.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $785.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $775.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.83 | $754.33 |
| 01/30/2012 | LIEN | 2010 Redemption Payment | $-395.73 | $355.50 |
| 01/30/2012 | LIEN | 2010 Redemption Interest/Fee | $24.75 | $751.23 |
| 01/30/2012 | LIEN | 2009 Redemption Payment | $-247.16 | $726.48 |
| 01/30/2012 | LIEN | 2009 Redemption Interest/Fee | $35.27 | $973.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.50 | $938.37 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.98 | $582.87 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $7.18 | $948.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $370.98 | $941.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.80 | $570.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-189.89 | $211.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $401.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $9.04 | $411.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $402.74 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $211.89 | $392.74 |
| 03/26/2010 | LIEN | 2008 Redemption Payment | $-432.84 | $180.85 |
| 03/26/2010 | LIEN | 2008 Redemption Interest/Fee | $27.29 | $613.69 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-180.85 | $586.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $361.70 | $767.25 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $405.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-383.55 | $415.55 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.71 | $799.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $777.39 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $405.55 | $767.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $361.84 | $361.84 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-385.56 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $18.36 | $385.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.20 | $367.20 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-415.73 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $23.53 | $425.73 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $402.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $392.20 | $392.20 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-393.52 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $11.46 | $393.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $382.06 | $382.06 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-411.82 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $4.08 | $411.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $407.74 | $407.74 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-410.88 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $8.06 | $410.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.82 | $402.82 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-416.75 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $416.75 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $426.75 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $23.59 | $416.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $393.16 | $393.16 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-390.05 | $10.00 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $400.05 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $18.57 | $390.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $371.48 | $371.48 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-184.27 | $0.00 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $184.27 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $5.53 | $374.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $368.54 | $368.54 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-333.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $333.56 | $333.56 |