Tax Account 11-210-00-011
Owners
RICKEN KENT/RICKEN HOLLY
1902 59TH LN
BOONE, CO 81025-9716
Account Summary
| Account ID | 11-210-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $247.52 |
| Taxed incl Special Assessments | $247.52 |
| Paid | $247.52 |
| 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 | $247.52 | $0.00 | $0.00 | $247.52 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $242.38 | $0.00 | $7.27 | $249.65 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $245.10 | $0.00 | $0.00 | $245.10 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $257.64 | $0.00 | $0.00 | $257.64 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $247.88 | $0.00 | $0.00 | $247.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $247.02 | $0.00 | $0.00 | $247.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $236.52 | $0.00 | $0.00 | $236.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $236.84 | $0.00 | $0.00 | $236.84 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $222.18 | $0.00 | $0.00 | $222.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $221.24 | $0.00 | $0.00 | $221.24 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $203.92 | $0.00 | $0.00 | $203.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $191.26 | $0.00 | $1.91 | $193.17 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $190.72 | $0.00 | $3.81 | $194.53 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $183.42 | $10.00 | $12.84 | $206.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $185.00 | $0.00 | $23.86 | $208.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $174.68 | $10.00 | $43.70 | $228.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $177.28 | $0.00 | $0.00 | $177.28 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $179.20 | $0.00 | $0.00 | $179.20 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $174.56 | $0.00 | $5.24 | $179.80 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $167.56 | $0.00 | $5.03 | $172.59 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $165.54 | $0.00 | $3.31 | $168.85 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $161.56 | $0.00 | $0.00 | $161.56 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $146.14 | $0.00 | $0.00 | $146.14 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $132.28 | $0.00 | $0.00 | $132.28 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $132.26 | $0.00 | $0.00 | $132.26 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $145.54 | $0.00 | $0.00 | $145.54 | $0.00 | $0.00 | 11.2814 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .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 | $-247.52 | $0.00 |
| 01/19/2026 | Bill | RICKEN KENT/RICKEN HOLLY | $247.52 | $247.52 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-248.81 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $248.81 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $7.27 | $249.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $242.38 | $242.38 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-244.28 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $244.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $245.10 | $245.10 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-234.98 | $0.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $235.78 | $235.78 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-256.84 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $256.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $257.64 | $257.64 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-247.12 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $247.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $247.88 | $247.88 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-246.26 | $0.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $247.02 | $247.02 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-235.80 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $235.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $236.52 | $236.52 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-236.12 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $236.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $236.84 | $236.84 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-221.68 | $0.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $222.18 | $222.18 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-220.74 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $220.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $221.24 | $221.24 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-203.46 | $0.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $203.92 | $203.92 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-202.18 | $0.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $202.64 | $202.64 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-192.73 | $0.44 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $1.91 | $193.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $191.26 | $191.26 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-211.18 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $11.65 | $211.18 |
| 12/28/2012 | LIEN | 2010 Redemption Payment | $-250.74 | $199.53 |
| 12/28/2012 | LIEN | 2010 Redemption Interest/Fee | $32.48 | $450.27 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-194.53 | $417.79 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $199.53 | $612.32 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $3.81 | $412.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $190.72 | $408.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-196.26 | $218.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $414.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $424.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.84 | $414.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $218.26 | $401.68 |
| 05/13/2011 | PAYMENT | 2009 - Bill Payment | $-208.86 | $183.42 |
| 05/13/2011 | PAYMENT | 2008 - Bill Payment | $-10.00 | $392.28 |
| 05/13/2011 | PAYMENT | 2008 - Bill Payment | $-218.38 | $402.28 |
| 05/13/2011 | INTEREST | 2009 Interest/Penalty | $23.86 | $620.66 |
| 05/13/2011 | LIEN | 2009 County Held Redemption Payment | $-16.46 | $596.80 |
| 05/13/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $16.46 | $613.26 |
| 05/13/2011 | INTEREST | 2008 Interest/Penalty | $43.70 | $596.80 |
| 05/13/2011 | INTEREST | 2008 Interest/Penalty | $10.00 | $553.10 |
| 05/13/2011 | LIEN | 2008 County Held Redemption Payment | $-40.22 | $543.10 |
| 05/13/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $40.22 | $583.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $183.42 | $543.10 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $359.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $185.00 | $359.68 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $174.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.68 | $174.68 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-177.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $177.28 | $177.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-179.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.20 | $179.20 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-179.80 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $5.24 | $179.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.56 | $174.56 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-172.59 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $5.03 | $172.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $167.56 | $167.56 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-168.85 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $3.31 | $168.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $165.54 | $165.54 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-161.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.56 | $161.56 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-152.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $152.64 | $152.64 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-146.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $146.14 | $146.14 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-132.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $132.28 | $132.28 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-132.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $132.26 | $132.26 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-135.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $135.04 | $135.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-145.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $145.54 | $145.54 |