Tax Account 11-210-00-012
Owners
RICKEN KENT/RICKEN HOLLY
1902 59TH LN
BOONE, CO 81025-9716
Account Summary
| Account ID | 11-210-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.29 |
| Taxed incl Special Assessments | $37.29 |
| Paid | $37.29 |
| 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 | $37.29 | $0.00 | $0.00 | $37.29 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $40.24 | $0.00 | $1.20 | $41.44 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $39.30 | $0.00 | $0.00 | $39.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $36.30 | $0.00 | $0.00 | $36.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $30.53 | $0.00 | $0.00 | $30.53 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $29.80 | $0.00 | $0.00 | $29.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $29.12 | $0.00 | $0.87 | $29.99 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $29.54 | $0.00 | $0.30 | $29.84 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $30.44 | $0.00 | $1.22 | $31.66 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $29.64 | $10.00 | $2.07 | $41.71 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $30.46 | $0.00 | $1.22 | $31.68 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $30.10 | $0.00 | $0.30 | $30.40 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $29.38 | $10.00 | $1.76 | $41.14 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $27.76 | $10.00 | $1.67 | $39.43 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $23.96 | $0.00 | $0.48 | $24.44 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $25.48 | $10.00 | $1.78 | $37.26 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 10.8328 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .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 | $-37.29 | $0.00 |
| 01/19/2026 | Bill | RICKEN KENT/RICKEN HOLLY | $37.29 | $37.29 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-41.30 | $0.14 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $1.20 | $41.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.24 | $40.24 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-40.54 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.68 | $40.68 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $39.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.30 | $39.30 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-43.16 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $43.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.30 | $43.30 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-41.18 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $41.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.30 | $41.30 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-41.50 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.62 | $41.62 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $39.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-36.30 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.30 | $36.30 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-36.14 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.14 | $36.14 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-32.66 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.66 | $32.66 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-32.46 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.46 | $32.46 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-30.46 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.53 | $30.53 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-30.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.44 | $30.44 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-29.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.80 | $29.80 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-30.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.14 | $30.14 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-29.99 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $0.87 | $29.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.12 | $29.12 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-29.84 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.30 | $29.84 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-41.24 | $29.54 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $4.58 | $70.78 |
| 05/30/2008 | LIEN | 2005 Redemption Payment | $-63.57 | $66.20 |
| 05/30/2008 | LIEN | 2005 Redemption Interest/Fee | $17.86 | $129.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.54 | $111.91 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-31.66 | $82.37 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $114.03 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $36.66 | $112.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.44 | $76.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-31.71 | $45.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $77.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $87.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.07 | $77.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $45.71 | $75.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.64 | $29.64 |
| 10/17/2005 | LIEN | 2004 Redemption Payment | $-37.69 | $0.00 |
| 10/17/2005 | LIEN | 2004 Redemption Interest/Fee | $1.01 | $37.69 |
| 10/17/2005 | LIEN | 2002 Redemption Payment | $-62.48 | $36.68 |
| 10/17/2005 | LIEN | 2002 Redemption Interest/Fee | $17.34 | $99.16 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-31.68 | $81.82 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $113.50 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $36.68 | $112.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.46 | $75.60 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-30.40 | $45.14 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $0.30 | $75.54 |
| 05/24/2004 | LIEN | 2001 Redemption Payment | $-57.67 | $75.24 |
| 05/24/2004 | LIEN | 2001 Redemption Interest/Fee | $14.24 | $132.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.10 | $118.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-31.14 | $88.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $119.71 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $129.71 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.76 | $119.71 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $45.14 | $117.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29.38 | $72.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $43.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-29.43 | $53.43 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.67 | $82.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $81.19 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $43.43 | $71.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.76 | $27.76 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-26.48 | $0.00 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-32.53 | $26.48 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $3.09 | $59.01 |
| 02/27/2001 | LIEN | 1998 Redemption Payment | $-55.96 | $55.92 |
| 02/27/2001 | LIEN | 1998 Redemption Interest/Fee | $14.70 | $111.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26.48 | $97.18 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-24.44 | $70.70 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.48 | $95.14 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $29.44 | $94.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.96 | $65.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-27.26 | $41.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $68.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $78.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.78 | $68.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $41.26 | $66.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.48 | $25.48 |
| 01/06/1998 | PAYMENT | 1997 - Bill Payment | $-26.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $26.02 | $26.02 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-28.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $28.18 | $28.18 |