Tax Account 13-000-00-088
Owners
HENRICHS LAND AND CATTLE LLC
PO BOX 304
FLORENCE, CO 81226
Account Summary
| Account ID | 13-000-00-088 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.26 |
| Taxed incl Special Assessments | $37.26 |
| Paid | $18.63 |
| Bill Total | $37.26 |
| Interest | $0.00 |
| Bill Balance | $18.63 |
| Prior Billed* | $18.63 |
| Total Account Balance** | $18.63 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $37.86 | $0.00 | $0.00 | $37.86 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $37.20 | $0.00 | $0.00 | $37.20 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $39.68 | $0.00 | $0.00 | $39.68 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $37.68 | $0.00 | $0.00 | $37.68 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $34.76 | $0.00 | $0.00 | $34.76 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $31.60 | $0.00 | $0.00 | $31.60 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $29.47 | $0.00 | $0.00 | $29.47 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $28.70 | $0.00 | $0.00 | $28.70 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $26.14 | $0.00 | $0.00 | $26.14 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $26.76 | $0.00 | $0.00 | $26.76 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .07 | .09 | .09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .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 | $-18.63 | $18.63 |
| 01/19/2026 | Bill | HENRICHS DANNY J/HENRICHS CINDY L | $37.26 | $37.26 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.08 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $0.08 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $18.93 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.08 | $37.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.86 | $37.86 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-38.24 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.40 | $38.40 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.04 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.20 | $37.20 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-40.80 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $40.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.96 | $40.96 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-39.36 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.52 | $39.52 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.08 | $19.76 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.08 | $19.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $19.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.68 | $39.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $0.08 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.08 | $18.84 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $18.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.68 | $37.68 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $18.79 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $18.87 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $37.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.74 | $37.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $17.42 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.42 | $17.47 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $34.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.94 | $34.94 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-34.66 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.76 | $34.76 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.75 | $0.05 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-15.75 | $15.80 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $31.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.60 | $31.60 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-31.24 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.34 | $31.34 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-14.69 | $0.04 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.69 | $14.73 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $29.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.47 | $29.47 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-14.68 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-14.68 | $14.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.36 | $29.36 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-14.35 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-14.35 | $14.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.70 | $28.70 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-14.34 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-14.34 | $14.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.68 | $28.68 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-27.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.90 | $27.90 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-14.22 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-14.22 | $14.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.44 | $28.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-15.04 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-15.04 | $15.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.08 | $30.08 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-14.54 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-14.54 | $14.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.08 | $29.08 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-14.40 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-14.40 | $14.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.80 | $28.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-14.18 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-14.18 | $14.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.36 | $28.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-13.75 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-13.75 | $13.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.50 | $27.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-12.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-12.79 | $12.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.58 | $25.58 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-12.66 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-12.66 | $12.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.32 | $25.32 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-12.74 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-12.74 | $12.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $25.48 | $25.48 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-13.07 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-13.07 | $13.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $26.14 | $26.14 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-26.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $26.78 | $26.78 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-26.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.76 | $26.76 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-26.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26.68 | $26.68 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-25.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.86 | $25.86 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-25.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.86 | $25.86 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-25.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $25.86 | $25.86 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-25.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.86 | $25.86 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-23.01 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.01 | $23.01 |