Tax Account 10-000-00-157
Owners
HENRICHS LAND AND CATTLE LLC
49707 E HWY 20
AVONDALE, CO 81022
Account Summary
| Account ID | 10-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $651.16 |
| Taxed incl Special Assessments | $651.16 |
| Paid | $651.16 |
| 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 | $651.16 | $0.00 | $0.00 | $651.16 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $452.06 | $0.00 | $0.00 | $452.06 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $455.66 | $0.00 | $9.12 | $464.78 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $423.30 | $10.00 | $25.40 | $458.70 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $422.98 | $0.00 | $16.92 | $439.90 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $503.10 | $0.00 | $15.10 | $518.20 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $504.94 | $0.00 | $0.00 | $504.94 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $455.10 | $0.00 | $13.65 | $468.75 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $452.50 | $0.00 | $13.57 | $466.07 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $396.06 | $0.00 | $0.00 | $396.06 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $402.08 | $0.00 | $0.00 | $402.08 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $359.91 | $0.00 | $10.80 | $370.71 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $349.00 | $0.00 | $0.00 | $349.00 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $244.42 | $0.00 | $7.33 | $251.75 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $243.06 | $0.00 | $4.86 | $247.92 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $228.68 | $0.00 | $2.29 | $230.97 | $0.00 | $0.00 | 8.1382 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.81 | 15.97 | .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 | $-325.58 | $0.00 |
| 03/09/2026 | PAYMENT | HENRICHS DANNY J/HENRICHS CINDY L CHECK 3680 C KW | $-325.58 | $325.58 |
| 01/19/2026 | Bill | HENRICHS LAND AND CATTLE LLC | $651.16 | $651.16 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-212.09 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $212.09 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-212.09 | $226.03 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $438.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $452.06 | $452.06 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-436.34 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.44 | $436.34 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $9.12 | $464.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $455.66 | $455.66 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-489.14 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-31.36 | $489.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $520.50 | $520.50 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-31.36 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-520.52 | $31.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.88 | $551.88 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-486.79 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $14.09 | $486.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $472.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $891.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.08 | $901.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $931.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.40 | $921.40 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $472.70 | $896.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $423.30 | $423.30 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-29.52 | $0.00 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-410.38 | $29.52 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $16.92 | $439.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $422.98 | $422.98 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-31.85 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-486.35 | $31.85 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $15.10 | $518.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $503.10 | $503.10 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-30.92 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-474.02 | $30.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $504.94 | $504.94 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-447.04 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-21.71 | $447.04 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $13.65 | $468.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $455.10 | $455.10 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.71 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-444.36 | $21.71 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $13.57 | $466.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $452.50 | $452.50 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-378.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.98 | $378.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.06 | $396.06 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-17.98 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-384.10 | $17.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $402.08 | $402.08 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-354.26 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.45 | $354.26 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $10.80 | $370.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.91 | $359.91 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-349.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $349.00 | $349.00 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-251.75 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $7.33 | $251.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $244.42 | $244.42 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-247.92 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $4.86 | $247.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $243.06 | $243.06 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-230.97 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $2.29 | $230.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $228.68 | $228.68 |