Tax Account 007-250-06
Owners
KETOVER & LOUDEN FAMILY TRUST
440 N 16TH ST
GRAND JUNCTION, CO 81501
KETOVER, JAMES B
LOUDEN, NINA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-250-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SE4SW4 6/29/48 |
| Balance | $65.48 |
| Currently Due | $65.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.48 |
| Total | $65.48 |
| Paid | $0.00 |
| Balance | $65.48 |
| Due | $65.48 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $60.62 | $0.00 | $60.62 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $56.13 | $0.00 | $56.13 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $51.96 | $0.00 | $51.96 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $48.10 | $0.00 | $48.10 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | KETOVER & LOUDEN FAMILY TRUST | $65.48 | $65.48 |
| 08/26/2024 | PAYMENT | LOUDEN, NINA CREDIT CC | $-60.62 | $0.00 |
| 07/15/2024 | BILL | LOUDEN FAMILY TRUST | $60.62 | $60.62 |
| 08/16/2023 | PAYMENT | LOUDEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 5346 | $-56.13 | $0.00 |
| 07/11/2023 | BILL | LOUDEN FAMILY TRUST | $56.13 | $56.13 |
| 08/02/2022 | PAYMENT | LOUDEN, LEE & NANCY CHECK BANK: 947074 NUM: 5305 | $-51.96 | $0.00 |
| 07/14/2022 | BILL | LOUDEN FAMILY TRUST, LEE &NANC | $51.96 | $51.96 |
| 07/28/2021 | PAYMENT | LOUDEN, LEE & NANCY CHECK BANK: 947074 NUM: 5538 | $-48.10 | $0.00 |
| 07/19/2021 | BILL | LOUDEN FAMILY TRUST, LEE &NANC | $48.10 | $48.10 |
| 07/29/2020 | PAYMENT | LOUDEN, LEE CHECK BANK: 947074 NUM: 5370 | $-46.97 | $0.00 |
| 07/08/2020 | BILL | LOUDEN FAMILY TRUST, LEE &NANC | $46.97 | $46.97 |
| 08/19/2019 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91527 NUM: 1544 | $-46.97 | $0.00 |
| 07/14/2019 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/10/2018 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91527 NUM: 1506 | $-46.97 | $0.00 |
| 07/11/2018 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/04/2017 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91527 NUM: 1465 | $-46.97 | $0.00 |
| 07/19/2017 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/02/2016 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91-527 NUM: 1427 | $-46.97 | $0.00 |
| 07/14/2016 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 07/30/2015 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91-527 NUM: 1343 | $-46.97 | $0.00 |
| 07/09/2015 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/22/2014 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91-527 NUM: 1274 | $-46.97 | $0.00 |
| 07/09/2014 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/20/2013 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91-527 NUM: 1245 | $-46.97 | $0.00 |
| 07/11/2013 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/15/2012 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91-527 NUM: 1165 | $-46.97 | $0.00 |
| 07/13/2012 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/25/2011 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91-527 NUM: 1094 | $-46.97 | $0.00 |
| 07/13/2011 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/10/2010 | PAYMENT | LONE STAR ASSETS, LP CHECK BANK: 91-527 NUM: 1026 | $-46.97 | $0.00 |
| 07/08/2010 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/10/2009 | PAYMENT | LOUDEN, LEE & NANCY CHECK BANK: 94-7074 NUM: 4076 | $-46.97 | $0.00 |
| 07/13/2009 | BILL | LONE STAR ASSETS, LP | $46.97 | $46.97 |
| 08/05/2008 | PAYMENT | MONTOYA, ERNEST CHECK BANK: 95-681 NUM: 1956 | $-46.97 | $0.00 |
| 07/14/2008 | BILL | MONTOYA TRUST, ERNEST | $46.97 | $46.97 |
| 04/01/2008 | PAYMENT | MONTOYA, ERNEST CHECK BANK: 95-681 NUM: 1881 | $-59.31 | $0.00 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $59.31 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.29 | $57.31 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.82 | $54.02 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.35 | $51.20 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.88 | $48.85 |
| 07/13/2007 | BILL | WINTLE, JAY & GRACE | $46.97 | $46.97 |
| 08/22/2006 | PAYMENT | WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3486 | $-46.97 | $0.00 |
| 07/16/2006 | BILL | WINTLE, JAY & GRACE | $46.97 | $46.97 |
| 08/11/2005 | PAYMENT | WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 431 | $-46.97 | $0.00 |
| 07/26/2005 | BILL | WINTLE, JAY & GRACE | $46.97 | $46.97 |
| 08/18/2004 | PAYMENT | WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 359 | $-46.97 | $0.00 |
| 07/13/2004 | BILL | WINTLE, JAY & GRACE | $46.97 | $46.97 |
| 08/27/2003 | PAYMENT | WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2566 | $-46.97 | $0.00 |
| 07/22/2003 | BILL | WINTLE, JAY & GRACE | $46.97 | $46.97 |
| 08/19/2002 | PAYMENT | WINTLE, JAY & GRACE CASH | $-44.03 | $0.00 |
| 07/11/2002 | BILL | WINTLE, JAY & GRACE | $44.03 | $44.03 |
| 08/20/2001 | PAYMENT | WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 1812 | $-44.02 | $0.00 |
| 07/13/2001 | BILL | WINTEL, JAY & GRACE | $44.02 | $44.02 |
| 06/14/2001 | PAYMENT | WINTLE, GRACE/LCT/TAX SALE CASH | $-240.40 | $0.00 |
| 06/13/2001 | PENALTY | Publication Cost for Delinqncy | $48.87 | $240.40 |
| 06/04/2001 | INTEREST | Monthly Interest | $1.14 | $191.53 |
| 05/08/2001 | INTEREST | Monthly Interest | $0.77 | $190.39 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.77 | $189.62 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.08 | $188.85 |
| 03/13/2001 | INTEREST | Monthly Interest | $0.77 | $185.77 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.64 | $185.00 |
| 01/19/2001 | INTEREST | Monthly Interest | $0.77 | $182.36 |
| 01/19/2001 | INTEREST | Monthly Interest | $0.77 | $181.59 |
| 12/06/2000 | INTEREST | Monthly Interest | $0.77 | $180.82 |
| 12/06/2000 | INTEREST | Monthly Interest | $0.77 | $180.05 |
| 10/23/2000 | INTEREST | Monthly Interest | $0.77 | $179.28 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.20 | $178.51 |
| 09/08/2000 | INTEREST | Monthly Interest | $0.77 | $176.31 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.76 | $175.54 |
| 08/17/2000 | INTEREST | Monthly Interest | $0.77 | $173.78 |
| 07/10/2000 | INTEREST | Monthly Interest | $0.77 | $173.01 |
| 07/10/2000 | BILL | LANDER COUNTY TREASURER | $44.01 | $172.24 |
| 06/06/2000 | INTEREST | Monthly Interest | $0.77 | $128.23 |
| 05/05/2000 | INTEREST | Monthly Interest | $0.40 | $127.46 |
| 04/06/2000 | INTEREST | Monthly Interest | $0.40 | $127.06 |
| 03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.08 | $126.66 |
| 02/15/2000 | INTEREST | Monthly Interest | $0.40 | $123.58 |
| 02/10/2000 | INTEREST | Monthly Interest | $0.40 | $123.18 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.64 | $122.78 |
| 01/24/2000 | INTEREST | Monthly Interest | $0.40 | $120.14 |
| 12/13/1999 | INTEREST | Monthly Interest | $0.40 | $119.74 |
| 12/13/1999 | INTEREST | Monthly Interest | $0.40 | $119.34 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.20 | $118.94 |
| 10/21/1999 | INTEREST | Monthly Interest | $0.40 | $116.74 |
| 09/02/1999 | INTEREST | Monthly Interest | $0.40 | $116.34 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.76 | $115.94 |
| 08/03/1999 | INTEREST | Monthly Interest | $0.40 | $114.18 |
| 07/25/1999 | INTEREST | Monthly Interest | $0.40 | $113.78 |
| 07/17/1999 | BILL | VOLLMAR, LOIS ET AL | $43.94 | $113.38 |
| 06/08/1999 | INTEREST | Monthly Interest | $0.40 | $69.44 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.20 | $69.04 |
| 04/07/1999 | INTEREST | Monthly Interest | $0.20 | $68.84 |
| 03/17/1999 | INTEREST | Monthly Interest | $0.20 | $68.64 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.71 | $68.44 |
| 02/08/1999 | INTEREST | Monthly Interest | $0.20 | $66.73 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.47 | $66.53 |
| 01/20/1999 | INTEREST | Monthly Interest | $0.20 | $65.06 |
| 12/08/1998 | INTEREST | Monthly Interest | $0.20 | $64.86 |
| 11/04/1998 | INTEREST | Monthly Interest | $0.20 | $64.66 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.22 | $64.46 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.20 | $63.24 |
| 09/16/1998 | INTEREST | Monthly Interest | $0.20 | $63.04 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.98 | $62.84 |
| 09/08/1998 | INTEREST | Monthly Interest | $0.20 | $61.86 |
| 07/16/1998 | INTEREST | Monthly Interest | $0.20 | $61.66 |
| 07/10/1998 | BILL | VOLLMAR, LOIS ET AL | $24.44 | $61.46 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.20 | $37.02 |
| 05/07/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $36.82 |
| 03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $31.82 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.71 | $29.82 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.47 | $28.11 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.22 | $26.64 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.98 | $25.42 |
| 07/20/1997 | BILL | VOLLMAR, LOIS ET AL | $24.44 | $24.44 |
| 04/24/1997 | PAYMENT | SULLIVAN, NANCY CASH BANK: 91-119 NUM: 2541 | $-5.56 | $0.00 |
| 03/26/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $5.56 |
| 03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.06 | $3.56 |
| 02/24/1997 | PAYMENT | NANCY SULLIVAN CHECK BANK: 16-24 NUM: 2472 | $-23.31 | $3.50 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.40 | $26.81 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.17 | $25.41 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.93 | $24.24 |
| 07/15/1996 | BILL | VOLLMAR, LOIS ET AL | $23.31 | $23.31 |