Tax Account 07-0291-87

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Owners

ORO VACA INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	07-0291-87
Account Type	Real Estate
Location	15300 RED HOUSE RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0291-87

Account Type

Real Estate

Location

15300 RED HOUSE RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,097.57
Total	$3,097.57
Paid	$3,097.57
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

$3,097.57

Total

$3,097.57

Paid

$3,097.57

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	$784.57	$0.00	$784.57	$784.57	$0.00
2	10/07/2024	10/17/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/06/2025	01/16/2025	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/03/2025	03/13/2025	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.00	$0.00	$2,877.00	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$2,672.75	$0.00	$2,672.75	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$2,608.67	$0.00	$2,608.67	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$2,644.67	$25.24	$2,669.91	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$2,638.90	$0.00	$2,638.90	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$2,742.13	$94.09	$2,836.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$2,855.82	$0.00	$2,855.82	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$2,713.27	$0.00	$2,713.27	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$2,554.02	$44.99	$2,599.01	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$2,404.28	$0.00	$2,404.28	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S39	Kelly Cr Groundwater	11.65	11.65	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S39	Kelly Cr Groundwater	11.65	11.65	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S39	Kelly Cr Groundwater	11.65	11.65	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S39	Kelly Cr Groundwater	11.65	11.65	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S39	Kelly Cr Groundwater	11.65	11.65	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S39	Kelly Cr Groundwater	8.96	8.96	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S39	Kelly Cr Groundwater	8.96	8.96	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S39	Kelly Cr Groundwater	8.96	8.96	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S39	Kelly Cr Groundwater	8.96	8.96	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S39	Kelly Cr Groundwater	3.58	3.58	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S39	Kelly Cr Groundwater	2.69	2.69	.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	$-771.00	$0.00
12/27/2024	PAYMENT	ORO VACA INC CHECK 807820	$-771.00	$771.00
10/10/2024	PAYMENT	ORO VACA INC CHECK 807723	$-771.00	$1,542.00
08/26/2024	PAYMENT	ORO VACA, INC CHECK 807684	$-784.57	$2,313.00
07/05/2024	BILL	ORO VACA INC	$3,097.57	$3,097.57
03/04/2024	PAYMENT	ORO VACA, INC CHECK 807539	$-716.00	$0.00
12/26/2023	PAYMENT	ORO VACA INC CHECK 807491	$-716.00	$716.00
10/10/2023	PAYMENT	ORO VACA INC CHECK 807412	$-716.00	$1,432.00
08/18/2023	PAYMENT	ORO VACA, INC CHECK 807368	$-729.00	$2,148.00
07/06/2023	BILL	ORO VACA INC	$2,877.00	$2,877.00
03/06/2023	PAYMENT	ORO VACA INC CHECK 807234	$-665.00	$0.00
12/23/2022	PAYMENT	ORO VACA INC CHECK 807171	$-665.00	$665.00
10/03/2022	PAYMENT	ORO VACA INC CHECK 807093	$-665.00	$1,330.00
08/15/2022	PAYMENT	ORO VACA INC CHECK 807046	$-677.75	$1,995.00
07/07/2022	BILL	ORO VACA INC	$2,672.75	$2,672.75
03/07/2022	PAYMENT	ORO VACA INC CHECK NUM: 806644	$-649.00	$0.00
12/27/2021	PAYMENT	ORO VACA INC CHECK NUM: 806534	$-649.00	$649.00
10/04/2021	PAYMENT	ORO VACA INC CHECK NUM: 806383	$-649.00	$1,298.00
08/02/2021	PAYMENT	ORO VACA INC CHECK NUM: 806283	$-661.67	$1,947.00
07/08/2021	BILL	ORO VACA INC	$2,608.67	$2,608.67
02/23/2021	PAYMENT	ORO VASA INC CHECK NUM: 806033	$-1,341.24	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.24	$1,341.24
10/13/2020	PAYMENT	ORO VACA INC CHECK NUM: 805826	$-658.00	$1,316.00
08/17/2020	PAYMENT	ORO VACA INC CHECK NUM: 805739	$-670.67	$1,974.00
07/10/2020	BILL	ORO VACA INC	$2,644.67	$2,644.67
03/02/2020	PAYMENT	ORO VACA INC CHECK NUM: 805499	$-657.00	$0.00
01/09/2020	PAYMENT	ORO VACA INC CHECK NUM: 805427	$-657.00	$657.00
10/07/2019	PAYMENT	ORO VACA INC CHECK NUM: 805285	$-657.00	$1,314.00
08/19/2019	PAYMENT	ORO VACA INC. CHECK NUM: 805217	$-667.90	$1,971.00
07/08/2019	BILL	ORO VACA INC	$2,638.90	$2,638.90
04/22/2019	PAYMENT	ORO VACA INC CHECK NUM: 805018	$-1,460.09	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,460.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.60	$1,457.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.24	$1,392.24
09/27/2018	PAYMENT	ORO VACA INC CHECK NUM: 804666	$-683.00	$1,366.00
08/20/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804605	$-693.13	$2,049.00
07/05/2018	BILL	ORO VACA INC	$2,742.13	$2,742.13
03/02/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804284	$-711.00	$0.00
12/26/2017	PAYMENT	ORO VACA INC CHECK NUM: 804181	$-711.00	$711.00
09/29/2017	PAYMENT	ORO VACA INC CHECK NUM: 804029	$-711.00	$1,422.00
08/21/2017	PAYMENT	ORO VACA INC CHECK NUM: 803951	$-722.82	$2,133.00
07/11/2017	BILL	ORO VACA INC	$2,855.82	$2,855.82
03/03/2017	PAYMENT	ORO VACA INC CHECK NUM: 803654	$-676.00	$0.00
01/03/2017	PAYMENT	ORO VACA, INC. CHECK NUM: 803539	$-676.00	$676.00
09/29/2016	PAYMENT	ORO VACA INC CHECK NUM: 803397	$-676.00	$1,352.00
08/12/2016	PAYMENT	ORO VACA INC CHECK NUM: 803308	$-685.27	$2,028.00
07/07/2016	BILL	ORO VACA INC	$2,713.27	$2,713.27
04/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 803038	$-169.84	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$169.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.17	$167.34
03/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802976	$-637.00	$161.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.95	$798.17
01/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802837	$-637.00	$792.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.73	$1,429.22
10/07/2015	PAYMENT	ORO VACA INC CHECK NUM: 802649	$-637.00	$1,423.49
09/04/2015	PAYMENT	CHECK	$-518.17	$2,060.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.64	$2,578.66
07/02/2015	BILL	ORO VACA INC	$2,554.02	$2,554.02
03/02/2015	PAYMENT	ORO VACA INC CHECK NUM: 802200	$-600.00	$0.00
01/05/2015	PAYMENT	ORO VACA INC CHECK NUM: 802098	$-600.00	$600.00
10/17/2014	PAYMENT	ORO VACA INC CHECK NUM: 801933	$-600.00	$1,200.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-22.92	$1,800.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.92	$1,822.92
08/15/2014	PAYMENT	OROVACA INC. CHECK NUM: 801711	$-604.28	$1,800.00
07/03/2014	BILL	ORO VACA INC	$2,404.28	$2,404.28
03/03/2014	PAYMENT	OROVACA, INC. CHECK NUM: 801379	$-583.00	$0.00
01/07/2014	PAYMENT	OROVACA INC CHECK NUM: 801282	$-583.00	$583.00
10/04/2013	PAYMENT	OROVACA INC CHECK NUM: 801147	$-583.00	$1,166.00
08/12/2013	PAYMENT	OROVACA INC CHECK NUM: 801097	$-588.12	$1,749.00
07/02/2013	BILL	ORO VACA INC	$2,337.12	$2,337.12
02/28/2013	PAYMENT	OROVACA INC CHECK NUM: 800814	$-565.00	$0.00
01/07/2013	PAYMENT	OROVACA INC CHECK NUM: 800721	$-565.00	$565.00
09/27/2012	PAYMENT	OROVACA INC CHECK NUM: 800558	$-565.00	$1,130.00
08/13/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800505	$-569.94	$1,695.00
07/10/2012	BILL	ORO VACA INC	$2,264.94	$2,264.94
03/01/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800278	$-547.00	$0.00
12/30/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800256	$-547.00	$547.00
10/03/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800135	$-547.00	$1,094.00
08/01/2011	PAYMENT	OROVACA INC CHECK NUM: 800106	$-551.05	$1,641.00
07/11/2011	BILL	ORO VACA INC	$2,192.05	$2,192.05
03/07/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800057	$-561.00	$0.00
12/27/2010	PAYMENT	OROVACA, INC. CHECK NUM: 800036	$-561.00	$561.00
10/01/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8308	$-561.00	$1,122.00
08/09/2010	PAYMENT	ORO VACA INC CHECK NUM: 8289	$-563.15	$1,683.00
07/09/2010	BILL	ORO VACA INC	$2,246.15	$2,246.15
04/05/2010	PAYMENT	ORO VACA CHECK NUM: 8225	$-25.65	$0.00
03/26/2010	PAYMENT	ORO VACA CHECK NUM: 8220	$-585.00	$25.65
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$610.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.40	$608.40
01/04/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8183	$-585.00	$585.00
10/05/2009	PAYMENT	ORO VACA, INC. CHECK NUM: 8147	$-585.00	$1,170.00
08/17/2009	PAYMENT	ORO VACA INC CHECK BANK: 40 456 NUM: 8126	$-588.04	$1,755.00
07/10/2009	BILL	ORO VACA INC	$2,343.04	$2,343.04
03/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8036	$-555.47	$0.00
01/02/2009	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 8007	$-555.47	$555.47
10/14/2008	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7977	$-34.24	$1,110.94
09/18/2008	AMENDMENT	PP REMOVED FROM PROPERTY...gsr	$-2,079.82	$1,145.18
08/18/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936	$-1,078.60	$3,225.00
07/10/2008	BILL	ORO VACA INC	$4,303.60	$4,303.60
03/03/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7872	$-1,139.00	$0.00
12/14/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7842	$-1,139.00	$1,139.00
09/24/2007	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 7703	$-1,139.00	$2,278.00
08/17/2007	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595	$-1,144.30	$3,417.00
07/12/2007	BILL	ORO VACA INC	$4,561.30	$4,561.30
04/10/2007	PAYMENT	ORO VACA CHECK BANK: 40*456 NUM: 7356	$-1,793.18	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,793.18
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.70	$1,791.18
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.48	$1,707.48
10/03/2006	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6974	$-837.00	$1,674.00
08/16/2006	PAYMENT	ORO VACA INC CHECK BANK: 40456 NUM: 6872	$-842.26	$2,511.00
07/06/2006	BILL	ORO VACA INC	$3,353.26	$3,353.26
03/03/2006	PAYMENT	ORO VACA,INC CHECK BANK: 40*456 NUM: 6529	$-1,683.00	$0.00
01/03/2006	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6418	$-1,683.00	$1,683.00
09/29/2005	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 6212	$-1,683.00	$3,366.00
08/12/2005	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 6087	$-2,107.02	$5,049.00
07/18/2005	BILL	ORO VACA INC	$7,156.02	$7,156.02
03/07/2005	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 5788	$-1,649.00	$0.00
01/04/2005	PAYMENT	ORO VACA, INC CHECK BANK: 40*456 NUM: 5660	$-1,649.00	$1,649.00
10/01/2004	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 5485	$-1,649.00	$3,298.00
08/13/2004	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 5411	$-2,107.25	$4,947.00
07/06/2004	BILL	HAMMOND RANCH INC	$7,054.25	$7,054.25
03/03/2004	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 5102	$-1,471.00	$0.00
01/02/2004	PAYMENT	ORO VACA CHECK BANK: 40*456 NUM: 4997	$-1,471.00	$1,471.00
10/03/2003	PAYMENT	ORO VACA INC CHECK BANK: 40*456 NUM: 4830	$-1,471.00	$2,942.00
08/18/2003	PAYMENT	ORO VACA INC CHECK BANK: 40-456 NUM: 4731	$-1,843.44	$4,413.00
07/18/2003	BILL	HAMMOND RANCH INC	$6,256.44	$6,256.44
02/28/2003	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 4442	$-1,449.00	$0.00
01/03/2003	PAYMENT	ORO VACA INC CHECK BANK: 40-456 NUM: 4351	$-1,449.00	$1,449.00
10/08/2002	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 4193	$-1,449.00	$2,898.00
08/15/2002	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 4082	$-1,970.50	$4,347.00
07/08/2002	BILL	HAMMOND RANCH INC	$6,317.50	$6,317.50
02/28/2002	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3784	$-1,607.57	$0.00
01/04/2002	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3647	$-1,607.57	$1,607.57
09/18/2001	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3449	$-1,607.57	$3,215.14
08/14/2001	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3389	$-2,091.84	$4,822.71
07/11/2001	BILL	HAMMOND RANCH INC	$6,914.55	$6,914.55
03/05/2001	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 3064	$-1,464.41	$0.00
12/26/2000	PAYMENT	ORO VACA, INC. CHECK BANK: 40-456 NUM: 2939	$-1,464.41	$1,464.41
09/25/2000	PAYMENT	ORO VACA INC. CHECK BANK: 40-456 NUM: 2758	$-1,464.41	$2,928.82
08/22/2000	PAYMENT	ORO VACA INC CHECK BANK: 40-456 NUM: 2696	$-1,898.01	$4,393.23
07/06/2000	BILL	HAMMOND RANCH INC	$6,291.24	$6,291.24
02/09/2000	PAYMENT	HAMMOND RANCH, INC CHECK BANK: 82-91 NUM: 891	$-1,436.35	$0.00
12/14/1999	PAYMENT	HAMMOND RANCH, INC CHECK BANK: 82-392 NUM: 2189	$-1,436.35	$1,436.35
09/14/1999	PAYMENT	HAMMOND RANCH INC CHECK BANK: 82-392 NUM: 2069	$-1,436.35	$2,872.70
08/16/1999	PAYMENT	HAMMOND RANCH INC CHECK BANK: 82-392 NUM: 2032	$-1,874.60	$4,309.05
07/12/1999	BILL	HAMMOND RANCH INC	$6,183.65	$6,183.65
03/04/1999	PAYMENT	HAMMOND DOROTHY CHECK	$-1,454.19	$0.00
01/07/1999	PAYMENT	HAMMOND RANCH CHECK	$-1,454.19	$1,454.19
10/06/1998	PAYMENT	HAMMOND RANCH INC CHECK	$-1,454.19	$2,908.38
08/14/1998	PAYMENT	HAMMOND RANCH INC CHECK	$-1,944.22	$4,362.57
07/09/1998	BILL	HAMMOND RANCH INC	$6,306.79	$6,306.79
03/13/1998	PAYMENT	HAMMOND RANCH INC	$-1,521.86	$0.00
12/18/1997	PAYMENT	HAMMOND RANCH INC	$-1,521.86	$1,521.86
10/03/1997	PAYMENT	HAMMOND RANCHES	$-1,521.86	$3,043.72
08/07/1997	PAYMENT	HAMMOND RANCH INC	$-2,040.18	$4,565.58
07/23/1997	BILL	HAMMOND RANCH INC	$6,605.76	$6,605.76
03/06/1997	PAYMENT	HAMMOND RANCHES	$-1,626.49	$0.00
01/17/1997	PAYMENT	HAMMOND RANCH INC	$-1,626.49	$1,626.49
10/18/1996	PAYMENT	HAMMOND RANCH	$-1,626.49	$3,252.98
08/15/1996	PAYMENT	HAMMOND RANCH INC	$-1,686.15	$4,879.47
07/11/1996	BILL	HAMMOND RANCH INC	$6,565.62	$6,565.62

Tax Account 07-0291-87

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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