Tax Account 07-0201-05

Print Page · · Payments Cart · New Search

Owners

ORO VACA INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	07-0201-05
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0201-05

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.90
Total	$639.90
Paid	$639.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.90

Total

$639.90

Paid

$639.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$321.90	$0.00	$321.90	$321.90	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.46	$0.00	$608.46	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$579.34	$0.00	$579.34	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$557.92	$0.00	$557.92	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$566.78	$10.93	$577.71	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$539.49	$0.00	$539.49	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$558.31	$16.11	$574.42	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$535.41	$0.00	$535.41	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$512.16	$0.00	$512.16	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$379.29	$5.33	$384.62	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$306.76	$0.00	$306.76	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Clovers Groundwater	215.28	215.28	.00	.00
2023-2024	S38	Clovers Groundwater	215.28	215.28	.00	.00
2022-2023	S38	Clovers Groundwater	215.28	215.28	.00	.00
2021-2022	S38	Clovers Groundwater	215.28	215.28	.00	.00
2020-2021	S38	Clovers Groundwater	215.28	215.28	.00	.00
2019-2020	S38	Clovers Groundwater	160.00	160.00	.00	.00
2018-2019	S38	Clovers Groundwater	160.00	160.00	.00	.00
2017-2018	S38	Clovers Groundwater	160.00	160.00	.00	.00
2016-2017	S38	Clovers Groundwater	160.00	160.00	.00	.00
2015-2016	S38	Clovers Groundwater	48.00	48.00	.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	$-106.00	$0.00
12/27/2024	PAYMENT	ORO VACA INC CHECK 807820	$-106.00	$106.00
10/10/2024	PAYMENT	ORO VACA INC CHECK 807723	$-106.00	$212.00
08/26/2024	PAYMENT	ORO VACA, INC CHECK 807684	$-321.90	$318.00
07/05/2024	BILL	ORO VACA INC	$639.90	$639.90
08/18/2023	PAYMENT	ORO VACA, INC CHECK 807368	$-608.46	$0.00
07/06/2023	BILL	ORO VACA INC	$608.46	$608.46
03/06/2023	PAYMENT	ORO VACA INC CHECK 807234	$-91.00	$0.00
12/23/2022	PAYMENT	ORO VACA INC CHECK 807171	$-91.00	$91.00
10/03/2022	PAYMENT	ORO VACA INC CHECK 807093	$-91.00	$182.00
08/15/2022	PAYMENT	ORO VACA INC CHECK 807046	$-306.34	$273.00
07/07/2022	BILL	ORO VACA INC	$579.34	$579.34
03/07/2022	PAYMENT	ORO VACA INC CHECK NUM: 806644	$-85.00	$0.00
12/27/2021	PAYMENT	ORO VACA INC CHECK NUM: 806534	$-85.00	$85.00
10/04/2021	PAYMENT	ORO VACA INC CHECK NUM: 806383	$-85.00	$170.00
08/02/2021	PAYMENT	ORO VACA INC CHECK NUM: 806283	$-302.92	$255.00
07/08/2021	BILL	ORO VACA INC	$557.92	$557.92
04/08/2021	PAYMENT	WOODHOUSE, CELIA CREDIT: D BANK: OP INTERNET NUM: 005313	$-106.97	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$106.97
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.95	$104.47
02/23/2021	PAYMENT	ORO VASA INC CHECK NUM: 806033	$-77.96	$99.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.48	$177.48
10/13/2020	PAYMENT	ORO VACA INC CHECK NUM: 805826	$-87.00	$174.00
08/17/2020	PAYMENT	ORO VACA INC CHECK NUM: 805739	$-305.78	$261.00
07/10/2020	BILL	ORO VACA INC	$566.78	$566.78
03/02/2020	PAYMENT	ORO VACA INC CHECK NUM: 805499	$-94.00	$0.00
01/09/2020	PAYMENT	ORO VACA INC CHECK NUM: 805427	$-94.00	$94.00
10/07/2019	PAYMENT	ORO VACA INC CHECK NUM: 805285	$-94.00	$188.00
08/19/2019	PAYMENT	ORO VACA INC. CHECK NUM: 805217	$-257.49	$282.00
07/08/2019	BILL	ORO VACA INC	$539.49	$539.49
04/22/2019	PAYMENT	ORO VACA INC CHECK NUM: 805018	$-214.11	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$214.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$211.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$201.96
09/27/2018	PAYMENT	ORO VACA INC CHECK NUM: 804666	$-99.00	$198.00
08/20/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804605	$-261.31	$297.00
07/05/2018	BILL	ORO VACA INC	$558.31	$558.31
03/02/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804284	$-93.00	$0.00
12/26/2017	PAYMENT	ORO VACA INC CHECK NUM: 804181	$-93.00	$93.00
09/29/2017	PAYMENT	ORO VACA INC CHECK NUM: 804029	$-93.00	$186.00
08/21/2017	PAYMENT	ORO VACA INC CHECK NUM: 803951	$-256.41	$279.00
07/11/2017	BILL	ORO VACA INC	$535.41	$535.41
03/03/2017	PAYMENT	ORO VACA INC CHECK NUM: 803654	$-88.00	$0.00
01/03/2017	PAYMENT	ORO VACA, INC. CHECK NUM: 803539	$-88.00	$88.00
09/29/2016	PAYMENT	ORO VACA INC CHECK NUM: 803397	$-88.00	$176.00
08/12/2016	PAYMENT	ORO VACA INC CHECK NUM: 803308	$-248.16	$264.00
07/07/2016	BILL	ORO VACA INC	$512.16	$512.16
03/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802976	$-82.00	$0.00
01/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802837	$-82.00	$82.00
10/07/2015	PAYMENT	ORO VACA INC CHECK NUM: 802649	$-82.00	$164.00
09/04/2015	PAYMENT	CHECK	$-138.62	$246.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.33	$384.62
07/02/2015	BILL	ORO VACA INC	$379.29	$379.29
03/02/2015	PAYMENT	ORO VACA INC CHECK NUM: 802200	$-76.00	$0.00
01/05/2015	PAYMENT	ORO VACA INC CHECK NUM: 802098	$-76.00	$76.00
10/17/2014	PAYMENT	ORO VACA INC CHECK NUM: 801933	$-76.00	$152.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-3.04	$228.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.04
08/15/2014	PAYMENT	OROVACA INC. CHECK NUM: 801711	$-78.76	$228.00
07/03/2014	BILL	ORO VACA INC	$306.76	$306.76
03/03/2014	PAYMENT	OROVACA, INC. CHECK NUM: 801379	$-71.00	$0.00
01/07/2014	PAYMENT	OROVACA INC CHECK NUM: 801282	$-71.00	$71.00
10/04/2013	PAYMENT	OROVACA INC CHECK NUM: 801147	$-71.00	$142.00
08/12/2013	PAYMENT	OROVACA INC CHECK NUM: 801097	$-71.05	$213.00
07/02/2013	BILL	ORO VACA INC	$284.05	$284.05
02/28/2013	PAYMENT	OROVACA INC CHECK NUM: 800814	$-65.00	$0.00
01/07/2013	PAYMENT	OROVACA INC CHECK NUM: 800721	$-65.00	$65.00
09/27/2012	PAYMENT	OROVACA INC CHECK NUM: 800558	$-65.00	$130.00
08/13/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800505	$-68.02	$195.00
07/10/2012	BILL	ORO VACA INC	$263.02	$263.02
03/01/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800278	$-60.00	$0.00
12/30/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800256	$-60.00	$60.00
10/03/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800135	$-60.00	$120.00
08/01/2011	PAYMENT	OROVACA INC CHECK NUM: 800106	$-63.54	$180.00
07/11/2011	BILL	ORO VACA INC	$243.54	$243.54
03/07/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800057	$-56.00	$0.00
12/27/2010	PAYMENT	OROVACA, INC. CHECK NUM: 800036	$-56.00	$56.00
10/01/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8308	$-56.00	$112.00
08/09/2010	PAYMENT	ORO VACA INC CHECK NUM: 8289	$-59.61	$168.00
07/09/2010	BILL	ORO VACA INC	$227.61	$227.61
04/05/2010	PAYMENT	ORO VACA CHECK NUM: 8225	$-4.37	$0.00
03/26/2010	PAYMENT	ORO VACA CHECK NUM: 8220	$-53.00	$4.37
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$57.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.12	$55.12
01/04/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8183	$-53.00	$53.00
10/05/2009	PAYMENT	ORO VACA, INC. CHECK NUM: 8147	$-53.00	$106.00
08/17/2009	PAYMENT	ORO VACA INC CHECK BANK: 40 456 NUM: 8126	$-55.31	$159.00
07/10/2009	BILL	ORO VACA INC	$214.31	$214.31
03/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8036	$-49.00	$0.00
01/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8007	$-49.00	$49.00
10/14/2008	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7977	$-49.00	$98.00
08/18/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936	$-51.99	$147.00
07/10/2008	BILL	ORO VACA INC	$198.99	$198.99
03/03/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7872	$-47.00	$0.00
12/14/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7842	$-47.00	$47.00
09/24/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7703	$-47.00	$94.00
08/17/2007	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595	$-47.08	$141.00
07/12/2007	BILL	ORO VACA INC	$188.08	$188.08
04/10/2007	PAYMENT	ORO VACA CHECK BANK: 40*456 NUM: 7356	$-96.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$96.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$94.16
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$89.76
10/03/2006	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6974	$-44.00	$88.00
08/16/2006	PAYMENT	ORO VACA INC CHECK BANK: 40456 NUM: 6872	$-44.91	$132.00
07/06/2006	BILL	ORO VACA INC	$176.91	$176.91

Tax Account 07-0201-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links