Tax Account 07-0191-26

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Owners

ORO VACA INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	07-0191-26
Account Type	Real Estate
Location	12000 HOT SPRINGS RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0191-26

Account Type

Real Estate

Location

12000 HOT SPRINGS RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,276.16
Total	$7,276.16
Paid	$7,276.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	85% High 5.8%, 15% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,276.16

Total

$7,276.16

Paid

$7,276.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

85% High 5.8%, 15% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,822.16	$0.00	$1,822.16	$1,822.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,818.00	$0.00	$1,818.00	$1,818.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,818.00	$0.00	$1,818.00	$1,818.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,818.00	$0.00	$1,818.00	$1,818.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,803.18	$0.00	$6,803.18	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$6,368.01	$0.00	$6,368.01	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6,160.23	$0.00	$6,160.23	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6,190.59	$58.64	$6,249.23	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6,150.91	$0.00	$6,150.91	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$6,295.56	$211.13	$6,506.69	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$6,351.91	$0.00	$6,351.91	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5,373.97	$0.00	$5,373.97	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$5,115.25	$48.01	$5,163.26	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4,818.61	$0.00	$4,818.61	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ORO VACA INC CHECK 807873	$-1,818.00	$0.00
12/27/2024	PAYMENT	ORO VACA INC CHECK 807820	$-1,818.00	$1,818.00
10/10/2024	PAYMENT	ORO VACA INC CHECK 807723	$-1,818.00	$3,636.00
08/26/2024	PAYMENT	ORO VACA, INC CHECK 807684	$-1,822.16	$5,454.00
07/05/2024	BILL	ORO VACA INC	$7,276.16	$7,276.16
03/04/2024	PAYMENT	ORO VACA, INC CHECK 807539	$-1,700.00	$0.00
12/26/2023	PAYMENT	ORO VACA INC CHECK 807491	$-1,700.00	$1,700.00
10/10/2023	PAYMENT	ORO VACA INC CHECK 807412	$-1,700.00	$3,400.00
08/18/2023	PAYMENT	ORO VACA, INC CHECK 807368	$-1,703.18	$5,100.00
07/06/2023	BILL	ORO VACA INC	$6,803.18	$6,803.18
03/06/2023	PAYMENT	ORO VACA INC CHECK 807234	$-1,592.00	$0.00
12/23/2022	PAYMENT	ORO VACA INC CHECK 807171	$-1,592.00	$1,592.00
10/03/2022	PAYMENT	ORO VACA INC CHECK 807093	$-1,592.00	$3,184.00
08/15/2022	PAYMENT	ORO VACA INC CHECK 807046	$-1,592.01	$4,776.00
07/07/2022	BILL	ORO VACA INC	$6,368.01	$6,368.01
03/07/2022	PAYMENT	ORO VACA INC CHECK NUM: 806644	$-1,540.00	$0.00
12/27/2021	PAYMENT	ORO VACA INC CHECK NUM: 806534	$-1,540.00	$1,540.00
10/04/2021	PAYMENT	ORO VACA INC CHECK NUM: 806383	$-1,540.00	$3,080.00
08/02/2021	PAYMENT	ORO VACA INC CHECK NUM: 806283	$-1,540.23	$4,620.00
07/08/2021	BILL	ORO VACA INC	$6,160.23	$6,160.23
02/23/2021	PAYMENT	ORO VASA INC CHECK NUM: 806033	$-3,152.64	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.64	$3,152.64
10/13/2020	PAYMENT	ORO VACA INC CHECK NUM: 805826	$-1,547.00	$3,094.00
08/17/2020	PAYMENT	ORO VACA INC CHECK NUM: 805739	$-1,549.59	$4,641.00
07/10/2020	BILL	ORO VACA INC	$6,190.59	$6,190.59
03/02/2020	PAYMENT	ORO VACA INC CHECK NUM: 805499	$-1,537.00	$0.00
01/09/2020	PAYMENT	ORO VACA INC CHECK NUM: 805427	$-1,537.00	$1,537.00
10/07/2019	PAYMENT	ORO VACA INC CHECK NUM: 805285	$-1,537.00	$3,074.00
08/19/2019	PAYMENT	ORO VACA INC. CHECK NUM: 805217	$-1,539.91	$4,611.00
07/08/2019	BILL	ORO VACA INC	$6,150.91	$6,150.91
04/22/2019	PAYMENT	ORO VACA INC CHECK NUM: 805018	$-3,357.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,357.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$149.20	$3,354.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.68	$3,205.68
09/27/2018	PAYMENT	ORO VACA INC CHECK NUM: 804666	$-1,573.00	$3,146.00
08/20/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804605	$-1,576.56	$4,719.00
07/05/2018	BILL	ORO VACA INC	$6,295.56	$6,295.56
03/02/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804284	$-1,587.00	$0.00
12/26/2017	PAYMENT	ORO VACA INC CHECK NUM: 804181	$-1,587.00	$1,587.00
09/29/2017	PAYMENT	ORO VACA INC CHECK NUM: 804029	$-1,587.00	$3,174.00
08/21/2017	PAYMENT	ORO VACA INC CHECK NUM: 803951	$-1,590.91	$4,761.00
07/11/2017	BILL	ORO VACA INC	$6,351.91	$6,351.91
03/03/2017	PAYMENT	ORO VACA INC CHECK NUM: 803654	$-1,343.00	$0.00
01/03/2017	PAYMENT	ORO VACA, INC. CHECK NUM: 803539	$-1,343.00	$1,343.00
09/29/2016	PAYMENT	ORO VACA INC CHECK NUM: 803397	$-1,343.00	$2,686.00
08/12/2016	PAYMENT	ORO VACA INC CHECK NUM: 803308	$-1,344.97	$4,029.00
07/07/2016	BILL	ORO VACA INC	$5,373.97	$5,373.97
03/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802976	$-1,278.00	$0.00
01/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802837	$-1,278.00	$1,278.00
10/07/2015	PAYMENT	ORO VACA INC CHECK NUM: 802649	$-1,278.00	$2,556.00
09/04/2015	PAYMENT	CHECK	$-1,329.26	$3,834.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$48.01	$5,163.26
07/02/2015	BILL	ORO VACA INC	$5,115.25	$5,115.25
03/02/2015	PAYMENT	ORO VACA INC CHECK NUM: 802200	$-1,204.00	$0.00
01/05/2015	PAYMENT	ORO VACA INC CHECK NUM: 802098	$-1,204.00	$1,204.00
10/17/2014	PAYMENT	ORO VACA INC CHECK NUM: 801933	$-1,204.00	$2,408.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-44.92	$3,612.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.92	$3,656.92
08/15/2014	PAYMENT	OROVACA INC. CHECK NUM: 801711	$-1,206.61	$3,612.00
07/03/2014	BILL	ORO VACA INC	$4,818.61	$4,818.61
03/03/2014	PAYMENT	OROVACA, INC. CHECK NUM: 801379	$-1,085.00	$0.00
01/07/2014	PAYMENT	OROVACA INC CHECK NUM: 801282	$-1,085.00	$1,085.00
10/04/2013	PAYMENT	OROVACA INC CHECK NUM: 801147	$-1,085.00	$2,170.00
08/12/2013	PAYMENT	OROVACA INC CHECK NUM: 801097	$-1,087.33	$3,255.00
07/02/2013	BILL	ORO VACA INC	$4,342.33	$4,342.33
02/28/2013	PAYMENT	OROVACA INC CHECK NUM: 800814	$-1,023.00	$0.00
01/07/2013	PAYMENT	OROVACA INC CHECK NUM: 800721	$-1,023.00	$1,023.00
09/27/2012	PAYMENT	OROVACA INC CHECK NUM: 800558	$-1,023.00	$2,046.00
08/13/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800505	$-1,024.54	$3,069.00
07/10/2012	BILL	ORO VACA INC	$4,093.54	$4,093.54
03/01/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800278	$-1,009.00	$0.00
12/30/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800256	$-1,009.00	$1,009.00
10/03/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800135	$-1,009.00	$2,018.00
08/01/2011	PAYMENT	OROVACA INC CHECK NUM: 800106	$-1,010.21	$3,027.00
07/11/2011	BILL	ORO VACA INC	$4,037.21	$4,037.21
03/07/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800057	$-1,004.00	$0.00
12/27/2010	PAYMENT	OROVACA, INC. CHECK NUM: 800036	$-1,004.00	$1,004.00
10/01/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8308	$-1,004.00	$2,008.00
08/09/2010	PAYMENT	ORO VACA INC CHECK NUM: 8289	$-1,005.16	$3,012.00
07/09/2010	BILL	ORO VACA INC	$4,017.16	$4,017.16
04/05/2010	PAYMENT	ORO VACA CHECK NUM: 8225	$-46.45	$0.00
03/26/2010	PAYMENT	ORO VACA CHECK NUM: 8220	$-1,105.00	$46.45
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,151.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.20	$1,149.20
01/04/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8183	$-1,105.00	$1,105.00
10/05/2009	PAYMENT	ORO VACA, INC. CHECK NUM: 8147	$-1,105.00	$2,210.00
08/17/2009	PAYMENT	ORO VACA INC CHECK BANK: 40 456 NUM: 8126	$-1,107.77	$3,315.00
07/10/2009	BILL	ORO VACA INC	$4,422.77	$4,422.77
03/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8036	$-1,059.00	$0.00
01/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8007	$-1,059.00	$1,059.00
10/14/2008	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7977	$-1,059.00	$2,118.00
08/18/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936	$-1,060.22	$3,177.00
07/10/2008	BILL	ORO VACA INC	$4,237.22	$4,237.22
03/03/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7872	$-1,010.00	$0.00
12/14/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7842	$-1,010.00	$1,010.00
09/24/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7703	$-1,010.00	$2,020.00
08/17/2007	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595	$-1,011.45	$3,030.00
07/12/2007	BILL	ORO VACA INC	$4,041.45	$4,041.45
04/10/2007	PAYMENT	ORO VACA CHECK BANK: 40*456 NUM: 7356	$-2,035.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,035.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$95.00	$2,033.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.00	$1,938.00
10/03/2006	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6974	$-950.00	$1,900.00
08/16/2006	PAYMENT	ORO VACA INC CHECK BANK: 40456 NUM: 6872	$-951.72	$2,850.00
07/06/2006	BILL	ORO VACA INC	$3,801.72	$3,801.72

Tax Account 07-0191-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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