Tax Account 10-000-00-142
Owners
HENRICHS LAND AND CATTLE LLC
49707 E HWY 20
AVONDALE, CO 81022
Account Summary
| Account ID | 10-000-00-142 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $64.92 |
| Taxed incl Special Assessments | $64.92 |
| Paid | $64.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $64.92 | $0.00 | $0.00 | $64.92 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $63.20 | $0.00 | $0.00 | $63.20 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $55.76 | $0.00 | $1.67 | $57.43 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $55.86 | $0.00 | $2.23 | $58.09 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $58.20 | $0.00 | $1.75 | $59.95 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $53.50 | $0.00 | $1.60 | $55.10 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $53.20 | $0.00 | $1.59 | $54.79 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $50.24 | $0.00 | $0.00 | $50.24 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $51.00 | $0.00 | $0.00 | $51.00 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $48.19 | $0.00 | $1.44 | $49.63 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $46.82 | $0.00 | $0.00 | $46.82 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $45.44 | $0.00 | $1.36 | $46.80 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $45.08 | $0.00 | $0.90 | $45.98 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.43 | $43.57 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $42.08 | $0.00 | $1.26 | $43.34 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $38.02 | $0.00 | $0.00 | $38.02 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $37.54 | $0.00 | $1.13 | $38.67 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $37.48 | $0.00 | $0.00 | $37.48 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 8.5748 | 70T |
| 1999 REAL ESTATE TAXES | $38.76 | $0.00 | $0.78 | $39.54 | $0.00 | $0.00 | 8.6135 | 70T |
| 1998 REAL ESTATE TAXES | $38.94 | $21.60 | $2.73 | $63.27 | $0.00 | $0.00 | 8.8477 | 70T |
| 1997 REAL ESTATE TAXES | $39.76 | $0.00 | $1.59 | $41.35 | $0.00 | $0.00 | 9.0361 | 70T |
| 1996 REAL ESTATE TAXES | $40.54 | $0.00 | $0.81 | $41.35 | $0.00 | $0.00 | 9.6512 | 70T |
| 1995 REAL ESTATE TAXES | $40.42 | $0.00 | $1.21 | $41.63 | $0.00 | $0.00 | 9.6225 | 70T |
| 1994 REAL ESTATE TAXES | $35.94 | $0.00 | $1.08 | $37.02 | $0.00 | $0.00 | 8.7656 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.03 | 2.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | HENRICHS LAND AND CATTLE LLC CHECK 000000000003690 | $-32.46 | $0.00 |
| 03/09/2026 | PAYMENT | HENRICHS DANNY J/HENRICHS CINDY L CHECK 3680 C KW | $-32.46 | $32.46 |
| 01/19/2026 | Bill | HENRICHS LAND AND CATTLE LLC | $64.92 | $64.92 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.48 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.01 | $30.48 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.01 | $32.49 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-30.48 | $34.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $64.98 | $64.98 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-61.48 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.02 | $61.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65.50 | $65.50 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-59.30 | $3.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $63.20 | $63.20 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-64.56 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $64.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.46 | $68.46 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-53.58 | $3.85 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $1.67 | $57.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $55.76 | $55.76 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-54.20 | $0.00 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.89 | $54.20 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $2.23 | $58.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $55.86 | $55.86 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-56.26 | $3.69 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $1.75 | $59.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.20 | $58.20 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-54.84 | $3.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.42 | $58.42 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-52.55 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $52.55 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $1.60 | $55.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.50 | $53.50 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-52.24 | $2.55 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $1.59 | $54.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.20 | $53.20 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-47.96 | $2.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50.24 | $50.24 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-48.72 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $48.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $51.00 | $51.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-47.52 | $2.11 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $1.44 | $49.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $48.19 | $48.19 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-46.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46.82 | $46.82 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-46.80 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $1.36 | $46.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45.44 | $45.44 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-45.98 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $0.90 | $45.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $45.08 | $45.08 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.57 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $0.43 | $43.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-43.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.52 | $43.52 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-43.34 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $1.26 | $43.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.08 | $42.08 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-40.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.36 | $40.36 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-38.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.02 | $38.02 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-38.67 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $1.13 | $38.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37.54 | $37.54 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-37.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37.48 | $37.48 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-36.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36.96 | $36.96 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-38.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.60 | $38.60 |
| 09/29/2000 | LIEN | 1999 Redemption Payment | $-46.62 | $0.00 |
| 09/29/2000 | LIEN | 1999 Redemption Interest/Fee | $2.08 | $46.62 |
| 09/29/2000 | LIEN | 1998 Redemption Payment | $-82.90 | $44.54 |
| 09/29/2000 | LIEN | 1998 Redemption Interest/Fee | $15.63 | $127.44 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-39.54 | $111.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $44.54 | $151.35 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $106.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.76 | $106.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-41.67 | $67.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $108.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $130.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.73 | $108.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $67.27 | $106.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.94 | $38.94 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-41.35 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $1.59 | $41.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.76 | $39.76 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-41.35 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $41.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.54 | $40.54 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-41.63 | $0.00 |
| 07/25/1996 | INTEREST | 1995 Interest/Penalty | $1.21 | $41.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.42 | $40.42 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-37.02 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.08 | $37.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $35.94 | $35.94 |