Tax Account 07-0101-08

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Owners

ORO VACA INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	07-0101-08
Account Type	Real Estate
Location	1515 JAKES CREEK RD VALMY
Balance	$1,214.71
Currently Due	$305.71

Account ID

07-0101-08

Account Type

Real Estate

Location

1515 JAKES CREEK RD
VALMY

Balance

$1,214.71

Currently Due

$305.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,214.71
Total	$1,214.71
Paid	$0.00
Balance	$1,214.71
Due	$305.71
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	58% High 5.8%, 42% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,214.71

Total

$1,214.71

Paid

$0.00

Balance

$1,214.71

Due

$305.71

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

58% High 5.8%, 42% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$305.71	$0.00	$305.71	$0.00	$305.71
2	10/06/2025	10/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$608.71
3	01/05/2026	01/15/2026	Due	$303.00	$0.00	$303.00	$0.00	$911.71
4	03/02/2026	03/12/2026	Due	$303.00	$0.00	$303.00	$0.00	$1,214.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,166.04	$0.00	$1,166.04	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$1,107.09	$0.00	$1,107.09	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,052.32	$0.00	$1,052.32	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,023.84	$0.00	$1,023.84	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,021.52	$9.12	$1,030.64	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$992.34	$0.00	$992.34	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$976.06	$32.63	$1,008.69	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$961.61	$0.00	$961.61	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$957.64	$0.00	$957.64	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$814.54	$7.14	$821.68	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$780.69	$0.00	$780.69	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	ORO VACA INC	$1,214.71	$1,214.71
03/03/2025	PAYMENT	ORO VACA INC CHECK 807873	$-291.00	$0.00
12/27/2024	PAYMENT	ORO VACA INC CHECK 807820	$-291.00	$291.00
10/10/2024	PAYMENT	ORO VACA INC CHECK 807723	$-291.00	$582.00
08/26/2024	PAYMENT	ORO VACA, INC CHECK 807684	$-293.04	$873.00
07/05/2024	BILL	ORO VACA INC	$1,166.04	$1,166.04
03/04/2024	PAYMENT	ORO VACA, INC CHECK 807539	$-276.00	$0.00
12/26/2023	PAYMENT	ORO VACA INC CHECK 807491	$-276.00	$276.00
10/10/2023	PAYMENT	ORO VACA INC CHECK 807412	$-276.00	$552.00
08/18/2023	PAYMENT	ORO VACA, INC CHECK 807368	$-279.09	$828.00
07/06/2023	BILL	ORO VACA INC	$1,107.09	$1,107.09
03/06/2023	PAYMENT	ORO VACA INC CHECK 807234	$-263.00	$0.00
12/23/2022	PAYMENT	ORO VACA INC CHECK 807171	$-263.00	$263.00
10/03/2022	PAYMENT	ORO VACA INC CHECK 807093	$-263.00	$526.00
08/15/2022	PAYMENT	ORO VACA INC CHECK 807046	$-263.32	$789.00
07/07/2022	BILL	ORO VACA INC	$1,052.32	$1,052.32
03/07/2022	PAYMENT	ORO VACA INC CHECK NUM: 806644	$-255.00	$0.00
12/27/2021	PAYMENT	ORO VACA INC CHECK NUM: 806534	$-255.00	$255.00
10/04/2021	PAYMENT	ORO VACA INC CHECK NUM: 806383	$-255.00	$510.00
08/02/2021	PAYMENT	ORO VACA INC CHECK NUM: 806283	$-258.84	$765.00
07/08/2021	BILL	ORO VACA INC	$1,023.84	$1,023.84
02/23/2021	PAYMENT	ORO VASA INC CHECK NUM: 806033	$-519.12	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.12	$519.12
10/13/2020	PAYMENT	ORO VACA INC CHECK NUM: 805826	$-255.00	$510.00
08/17/2020	PAYMENT	ORO VACA INC CHECK NUM: 805739	$-256.52	$765.00
07/10/2020	BILL	ORO VACA INC	$1,021.52	$1,021.52
03/02/2020	PAYMENT	ORO VACA INC CHECK NUM: 805499	$-248.00	$0.00
01/09/2020	PAYMENT	ORO VACA INC CHECK NUM: 805427	$-248.00	$248.00
10/07/2019	PAYMENT	ORO VACA INC CHECK NUM: 805285	$-248.00	$496.00
08/19/2019	PAYMENT	ORO VACA INC. CHECK NUM: 805217	$-248.34	$744.00
07/08/2019	BILL	ORO VACA INC	$992.34	$992.34
04/22/2019	PAYMENT	ORO VACA INC CHECK NUM: 805018	$-520.63	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$520.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.70	$518.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.68	$496.68
09/27/2018	PAYMENT	ORO VACA INC CHECK NUM: 804666	$-244.00	$488.00
08/20/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804605	$-244.06	$732.00
07/05/2018	BILL	ORO VACA INC	$976.06	$976.06
03/02/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804284	$-240.00	$0.00
12/26/2017	PAYMENT	ORO VACA INC CHECK NUM: 804181	$-240.00	$240.00
09/29/2017	PAYMENT	ORO VACA INC CHECK NUM: 804029	$-240.00	$480.00
08/21/2017	PAYMENT	ORO VACA INC CHECK NUM: 803951	$-241.61	$720.00
07/11/2017	BILL	ORO VACA INC	$961.61	$961.61
03/03/2017	PAYMENT	ORO VACA INC CHECK NUM: 803654	$-239.00	$0.00
01/03/2017	PAYMENT	ORO VACA, INC. CHECK NUM: 803539	$-239.00	$239.00
09/29/2016	PAYMENT	ORO VACA INC CHECK NUM: 803397	$-239.00	$478.00
08/12/2016	PAYMENT	ORO VACA INC CHECK NUM: 803308	$-240.64	$717.00
07/07/2016	BILL	ORO VACA INC	$957.64	$957.64
03/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802976	$-203.00	$0.00
01/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802837	$-203.00	$203.00
10/07/2015	PAYMENT	ORO VACA INC CHECK NUM: 802649	$-203.00	$406.00
09/04/2015	PAYMENT	CHECK	$-212.68	$609.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.14	$821.68
07/02/2015	BILL	ORO VACA INC	$814.54	$814.54
03/02/2015	PAYMENT	ORO VACA INC CHECK NUM: 802200	$-195.00	$0.00
01/05/2015	PAYMENT	ORO VACA INC CHECK NUM: 802098	$-195.00	$195.00
10/17/2014	PAYMENT	ORO VACA INC CHECK NUM: 801933	$-195.00	$390.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-6.72	$585.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$591.72
08/15/2014	PAYMENT	OROVACA INC. CHECK NUM: 801711	$-195.69	$585.00
07/03/2014	BILL	ORO VACA INC	$780.69	$780.69
03/03/2014	PAYMENT	OROVACA, INC. CHECK NUM: 801379	$-186.00	$0.00
01/07/2014	PAYMENT	OROVACA INC CHECK NUM: 801282	$-186.00	$186.00
10/04/2013	PAYMENT	OROVACA INC CHECK NUM: 801147	$-186.00	$372.00
08/12/2013	PAYMENT	OROVACA INC CHECK NUM: 801097	$-187.62	$558.00
07/02/2013	BILL	ORO VACA INC	$745.62	$745.62
02/28/2013	PAYMENT	OROVACA INC CHECK NUM: 800814	$-178.00	$0.00
01/07/2013	PAYMENT	OROVACA INC CHECK NUM: 800721	$-178.00	$178.00
09/27/2012	PAYMENT	OROVACA INC CHECK NUM: 800558	$-178.00	$356.00
08/13/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800505	$-178.38	$534.00
07/10/2012	BILL	ORO VACA INC	$712.38	$712.38
03/01/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800278	$-172.00	$0.00
12/30/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800256	$-172.00	$172.00
10/03/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800135	$-172.00	$344.00
08/01/2011	PAYMENT	OROVACA INC CHECK NUM: 800106	$-174.41	$516.00
07/11/2011	BILL	ORO VACA INC	$690.41	$690.41
03/07/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800057	$-175.00	$0.00
12/27/2010	PAYMENT	OROVACA, INC. CHECK NUM: 800036	$-175.00	$175.00
10/01/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8308	$-175.00	$350.00
08/09/2010	PAYMENT	ORO VACA INC CHECK NUM: 8289	$-176.96	$525.00
07/09/2010	BILL	ORO VACA INC	$701.96	$701.96
04/05/2010	PAYMENT	ORO VACA CHECK NUM: 8225	$-9.97	$0.00
03/26/2010	PAYMENT	ORO VACA CHECK NUM: 8220	$-193.00	$9.97
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$202.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.72	$200.72
01/04/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8183	$-193.00	$193.00
10/05/2009	PAYMENT	ORO VACA, INC. CHECK NUM: 8147	$-193.00	$386.00
08/17/2009	PAYMENT	ORO VACA INC CHECK BANK: 40 456 NUM: 8126	$-194.14	$579.00
07/10/2009	BILL	ORO VACA INC	$773.14	$773.14
03/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8036	$-192.00	$0.00
01/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8007	$-192.00	$192.00
10/14/2008	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7977	$-192.00	$384.00
08/18/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936	$-195.58	$576.00
07/10/2008	BILL	ORO VACA INC	$771.58	$771.58
03/03/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7872	$-185.00	$0.00
12/14/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7842	$-185.00	$185.00
09/24/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7703	$-185.00	$370.00
08/17/2007	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595	$-185.49	$555.00
07/12/2007	BILL	ORO VACA INC	$740.49	$740.49
04/10/2007	PAYMENT	ORO VACA CHECK BANK: 40*456 NUM: 7356	$-380.78	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$380.78
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.70	$378.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.08	$361.08
10/03/2006	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6974	$-177.00	$354.00
08/16/2006	PAYMENT	ORO VACA INC CHECK BANK: 40456 NUM: 6872	$-178.34	$531.00
07/06/2006	BILL	ORO VACA INC	$709.34	$709.34

Tax Account 07-0101-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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