Tax Account 07-0141-03

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Owners

ORO VACA INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	07-0141-03
Account Type	Real Estate
Location	JAKES CREEK RANCH VALMY
Balance	$867.10
Currently Due	$729.10

Account ID

07-0141-03

Account Type

Real Estate

Location

JAKES CREEK RANCH
VALMY

Balance

$867.10

Currently Due

$729.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$867.10
Total	$867.10
Paid	$0.00
Balance	$867.10
Due	$729.10
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$867.10

Total

$867.10

Paid

$0.00

Balance

$867.10

Due

$729.10

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$729.10	$0.00	$729.10	$0.00	$729.10
2	10/06/2025	10/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$775.10
3	01/05/2026	01/15/2026	Due	$46.00	$0.00	$46.00	$0.00	$821.10
4	03/02/2026	03/12/2026	Due	$46.00	$0.00	$46.00	$0.00	$867.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$814.33	$0.00	$814.33	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$716.11	$0.00	$716.11	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$704.13	$0.00	$704.13	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$693.04	$0.00	$693.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$644.18	$1.32	$645.50	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$596.93	$0.00	$596.93	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$548.44	$6.45	$554.89	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$370.83	$0.00	$370.83	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$363.70	$0.00	$363.70	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$357.30	$11.29	$368.59	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$349.79	$0.00	$349.79	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S36	The Humboldt	682.38	.00	682.38	682.38
2024-2025	S36	The Humboldt	639.73	639.73	.00	.00
2023-2024	S36	The Humboldt	554.43	554.43	.00	.00
2022-2023	S36	The Humboldt	554.43	554.43	.00	.00
2021-2022	S36	The Humboldt	554.43	554.43	.00	.00
2020-2021	S36	The Humboldt	511.79	511.79	.00	.00
2019-2020	S36	The Humboldt	469.13	469.13	.00	.00
2018-2019	S36	The Humboldt	426.49	426.49	.00	.00
2017-2018	S36	The Humboldt	255.88	255.88	.00	.00
2016-2017	S36	The Humboldt	255.88	255.88	.00	.00
2015-2016	S36	The Humboldt	255.88	255.88	.00	.00
2014-2015	S36	The Humboldt	255.88	255.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	ORO VACA INC	$867.10	$867.10
03/03/2025	PAYMENT	ORO VACA INC CHECK 807873	$-43.00	$0.00
12/27/2024	PAYMENT	ORO VACA INC CHECK 807820	$-43.00	$43.00
10/10/2024	PAYMENT	ORO VACA INC CHECK 807723	$-43.00	$86.00
08/26/2024	PAYMENT	ORO VACA, INC CHECK 807684	$-685.33	$129.00
07/05/2024	BILL	ORO VACA INC	$814.33	$814.33
08/18/2023	PAYMENT	ORO VACA, INC CHECK 807368	$-716.11	$0.00
07/06/2023	BILL	ORO VACA INC	$716.11	$716.11
03/06/2023	PAYMENT	ORO VACA INC CHECK 807234	$-37.00	$0.00
12/23/2022	PAYMENT	ORO VACA INC CHECK 807171	$-37.00	$37.00
10/03/2022	PAYMENT	ORO VACA INC CHECK 807093	$-37.00	$74.00
08/15/2022	PAYMENT	ORO VACA INC CHECK 807046	$-593.13	$111.00
07/07/2022	BILL	ORO VACA INC	$704.13	$704.13
03/07/2022	PAYMENT	ORO VACA INC CHECK NUM: 806644	$-34.00	$0.00
12/27/2021	PAYMENT	ORO VACA INC CHECK NUM: 806534	$-34.00	$34.00
10/04/2021	PAYMENT	ORO VACA INC CHECK NUM: 806383	$-34.00	$68.00
08/02/2021	PAYMENT	ORO VACA INC CHECK NUM: 806283	$-591.04	$102.00
07/08/2021	BILL	ORO VACA INC	$693.04	$693.04
02/23/2021	PAYMENT	ORO VASA INC CHECK NUM: 806033	$-67.32	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.32	$67.32
10/13/2020	PAYMENT	ORO VACA INC CHECK NUM: 805826	$-33.00	$66.00
08/17/2020	PAYMENT	ORO VACA INC CHECK NUM: 805739	$-545.18	$99.00
07/10/2020	BILL	ORO VACA INC	$644.18	$644.18
03/02/2020	PAYMENT	ORO VACA INC CHECK NUM: 805499	$-31.00	$0.00
01/09/2020	PAYMENT	ORO VACA INC CHECK NUM: 805427	$-31.00	$31.00
10/07/2019	PAYMENT	ORO VACA INC CHECK NUM: 805285	$-31.00	$62.00
08/19/2019	PAYMENT	ORO VACA INC. CHECK NUM: 805217	$-503.93	$93.00
07/08/2019	BILL	ORO VACA INC	$596.93	$596.93
04/22/2019	PAYMENT	ORO VACA INC CHECK NUM: 805018	$-66.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$66.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$64.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$61.20
09/27/2018	PAYMENT	ORO VACA INC CHECK NUM: 804666	$-30.00	$60.00
08/20/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804605	$-458.44	$90.00
07/05/2018	BILL	ORO VACA INC	$548.44	$548.44
03/02/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804284	$-28.00	$0.00
12/26/2017	PAYMENT	ORO VACA INC CHECK NUM: 804181	$-28.00	$28.00
09/29/2017	PAYMENT	ORO VACA INC CHECK NUM: 804029	$-28.00	$56.00
08/21/2017	PAYMENT	ORO VACA INC CHECK NUM: 803951	$-286.83	$84.00
07/11/2017	BILL	ORO VACA INC	$370.83	$370.83
03/03/2017	PAYMENT	ORO VACA INC CHECK NUM: 803654	$-26.00	$0.00
01/03/2017	PAYMENT	ORO VACA, INC. CHECK NUM: 803539	$-26.00	$26.00
09/29/2016	PAYMENT	ORO VACA INC CHECK NUM: 803397	$-26.00	$52.00
08/12/2016	PAYMENT	ORO VACA INC CHECK NUM: 803308	$-285.70	$78.00
07/07/2016	BILL	ORO VACA INC	$363.70	$363.70
03/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802976	$-25.00	$0.00
01/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802837	$-25.00	$25.00
10/07/2015	PAYMENT	ORO VACA INC CHECK NUM: 802649	$-25.00	$50.00
09/04/2015	PAYMENT	CHECK	$-293.59	$75.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.29	$368.59
07/02/2015	BILL	ORO VACA INC	$357.30	$357.30
03/02/2015	PAYMENT	ORO VACA INC CHECK NUM: 802200	$-23.00	$0.00
01/05/2015	PAYMENT	ORO VACA INC CHECK NUM: 802098	$-23.00	$23.00
10/17/2014	PAYMENT	ORO VACA INC CHECK NUM: 801933	$-23.00	$46.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-0.92	$69.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.92	$69.92
08/15/2014	PAYMENT	OROVACA INC. CHECK NUM: 801711	$-280.79	$69.00
07/03/2014	BILL	ORO VACA INC	$349.79	$349.79
03/03/2014	PAYMENT	OROVACA, INC. CHECK NUM: 801379	$-21.00	$0.00
01/07/2014	PAYMENT	OROVACA INC CHECK NUM: 801282	$-21.00	$21.00
10/04/2013	PAYMENT	OROVACA INC CHECK NUM: 801147	$-21.00	$42.00
08/12/2013	PAYMENT	OROVACA INC CHECK NUM: 801097	$-279.82	$63.00
07/02/2013	BILL	ORO VACA INC	$342.82	$342.82
02/28/2013	PAYMENT	OROVACA INC CHECK NUM: 800814	$-20.00	$0.00
01/07/2013	PAYMENT	OROVACA INC CHECK NUM: 800721	$-20.00	$20.00
09/27/2012	PAYMENT	OROVACA INC CHECK NUM: 800558	$-20.00	$40.00
08/13/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800505	$-276.38	$60.00
07/10/2012	BILL	ORO VACA INC	$336.38	$336.38
03/01/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800278	$-20.00	$0.00
12/30/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800256	$-20.00	$20.00
10/03/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800135	$-20.00	$40.00
08/01/2011	PAYMENT	OROVACA INC CHECK NUM: 800106	$-276.23	$60.00
07/11/2011	BILL	ORO VACA INC	$336.23	$336.23
03/07/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800057	$-22.00	$0.00
12/27/2010	PAYMENT	OROVACA, INC. CHECK NUM: 800036	$-22.00	$22.00
10/01/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8308	$-22.00	$44.00
08/09/2010	PAYMENT	ORO VACA INC CHECK NUM: 8289	$-278.37	$66.00
07/09/2010	BILL	ORO VACA INC	$344.37	$344.37
04/05/2010	PAYMENT	ORO VACA CHECK NUM: 8225	$-3.77	$0.00
03/26/2010	PAYMENT	ORO VACA CHECK NUM: 8220	$-38.00	$3.77
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$41.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.52	$39.52
01/04/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8183	$-38.00	$38.00
10/05/2009	PAYMENT	ORO VACA, INC. CHECK NUM: 8147	$-38.00	$76.00
08/17/2009	PAYMENT	ORO VACA INC CHECK BANK: 40 456 NUM: 8126	$-294.92	$114.00
07/10/2009	BILL	ORO VACA INC	$408.92	$408.92
03/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8036	$-43.00	$0.00
01/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8007	$-43.00	$43.00
10/14/2008	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7977	$-43.00	$86.00
08/18/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936	$-284.53	$129.00
07/10/2008	BILL	ORO VACA INC	$413.53	$413.53
03/03/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7872	$-41.00	$0.00
12/14/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7842	$-41.00	$41.00
09/24/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7703	$-41.00	$82.00
08/17/2007	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595	$-272.44	$123.00
07/12/2007	BILL	ORO VACA INC	$395.44	$395.44
04/10/2007	PAYMENT	ORO VACA CHECK BANK: 40*456 NUM: 7356	$-83.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$83.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.80	$81.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$77.52
10/03/2006	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6974	$-38.00	$76.00
08/16/2006	PAYMENT	ORO VACA INC CHECK BANK: 40456 NUM: 6872	$-263.11	$114.00
07/06/2006	BILL	ORO VACA INC	$377.11	$377.11
03/03/2006	PAYMENT	ORO VACA,INC CHECK BANK: 40*456 NUM: 6529	$-203.00	$0.00
01/03/2006	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6418	$-203.00	$203.00
09/29/2005	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6212	$-203.00	$406.00
08/12/2005	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 6087	$-750.54	$609.00
07/18/2005	BILL	ORO VACA INC	$1,359.54	$1,359.54
03/07/2005	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 5788	$-404.00	$0.00
01/04/2005	PAYMENT	ORO VACA, INC CHECK BANK: 40*456 NUM: 5660	$-404.00	$404.00
10/01/2004	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 5485	$-404.00	$808.00
08/13/2004	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 5411	$-966.80	$1,212.00
07/06/2004	BILL	HAMMOND RANCH INC	$2,178.80	$2,178.80
03/03/2004	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 5102	$-349.00	$0.00
01/02/2004	PAYMENT	ORO VACA CHECK BANK: 40*456 NUM: 4997	$-349.00	$349.00
10/03/2003	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 4830	$-349.00	$698.00
08/18/2003	PAYMENT	ORO VACA INC CHECK BANK: 40-456 NUM: 4731	$-847.19	$1,047.00
07/18/2003	BILL	HAMMOND RANCH INC	$1,894.19	$1,894.19
02/28/2003	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 4442	$-323.00	$0.00
01/03/2003	PAYMENT	ORO VACA INC CHECK BANK: 40-456 NUM: 4351	$-323.00	$323.00
10/08/2002	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 4193	$-323.00	$646.00
08/15/2002	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 4082	$-1,354.45	$969.00
07/08/2002	BILL	HAMMOND RANCH INC	$2,323.45	$2,323.45
02/28/2002	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3784	$-363.66	$0.00
01/04/2002	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3647	$-363.66	$363.66
09/18/2001	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3449	$-363.66	$727.32
08/14/2001	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3389	$-1,617.82	$1,090.98
07/11/2001	BILL	HAMMOND RANCH INC	$2,708.80	$2,708.80
03/05/2001	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3064	$-396.08	$0.00
12/26/2000	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 2939	$-396.08	$396.08
09/25/2000	PAYMENT	ORO VACA INC. CHECK BANK: 40-456 NUM: 2758	$-396.08	$792.16
08/22/2000	PAYMENT	ORO VACA INC CHECK BANK: 40-456 NUM: 2696	$-1,350.48	$1,188.24
07/06/2000	BILL	HAMMOND RANCH INC	$2,538.72	$2,538.72
02/09/2000	PAYMENT	HAMMOND RANCH, INC CHECK BANK: 82-91 NUM: 891	$-425.92	$0.00
12/14/1999	PAYMENT	HAMMOND RANCH, INC CHECK BANK: 82-392 NUM: 2189	$-425.92	$425.92
09/14/1999	PAYMENT	HAMMOND RANCH INC CHECK BANK: 82-392 NUM: 2069	$-425.92	$851.84
08/16/1999	PAYMENT	HAMMOND RANCH INC CHECK BANK: 82-392 NUM: 2032	$-1,640.56	$1,277.76
07/12/1999	BILL	HAMMOND RANCH INC	$2,918.32	$2,918.32
03/04/1999	PAYMENT	HAMMOND DOROTHY CHECK	$-429.04	$0.00
01/07/1999	PAYMENT	HAMMOND RANCH CHECK	$-429.04	$429.04
10/06/1998	PAYMENT	HAMMOND RANCH INC CHECK	$-429.04	$858.08
08/14/1998	PAYMENT	HAMMOND RANCH INC CHECK	$-1,670.04	$1,287.12
07/09/1998	BILL	HAMMOND RANCH INC	$2,957.16	$2,957.16
03/13/1998	PAYMENT	HAMMOND RANCH INC	$-452.15	$0.00
12/18/1997	PAYMENT	HAMMOND RANCH INC	$-452.15	$452.15
10/03/1997	PAYMENT	HAMMOND RANCHES	$-452.15	$904.30
08/07/1997	PAYMENT	HAMMOND RANCH INC	$-1,858.34	$1,356.45
07/23/1997	BILL	HAMMOND RANCH INC	$3,214.79	$3,214.79
03/06/1997	PAYMENT	HAMMOND RANCHES	$-649.62	$0.00
01/17/1997	PAYMENT	HAMMOND RANCH INC	$-649.62	$649.62
10/18/1996	PAYMENT	HAMMOND RANCH	$-649.62	$1,299.24
08/15/1996	PAYMENT	HAMMOND RANCH INC	$-1,718.41	$1,948.86
07/11/1996	BILL	HAMMOND RANCH INC	$3,667.27	$3,667.27

Tax Account 07-0141-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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