Tax Account 12-000-00-225
Owners
HENRICHS LAND AND CATTLE, LLC
PO BOX 304
FLORENCE, CO 81226
Account Summary
| Account ID | 12-000-00-225 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.68 |
| Taxed incl Special Assessments | $5.68 |
| Paid | $5.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $5.67 | $0.00 | $0.00 | $5.67 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $5.73 | $0.00 | $0.00 | $5.73 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $5.67 | $0.00 | $0.00 | $5.67 | $0.00 | $0.00 | 11.3378 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | HENRICHS DANNY J/HENRICHS CINDY L CHECK 3680 C KW | $-5.68 | $0.00 |
| 01/19/2026 | Bill | HENRICHS DANNY J/HENRICHS CINDY L | $5.68 | $5.68 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-5.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5.67 | $5.67 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.73 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5.73 | $5.73 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.68 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5.68 | $5.68 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.67 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.67 | $5.67 |