Tax Account 07-0301-01

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Owners

ORO VACA INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	07-0301-01
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0301-01

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.33
Total	$210.33
Paid	$210.33
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

$210.33

Total

$210.33

Paid

$210.33

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	$54.33	$0.00	$54.33	$54.33	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.77	$0.00	$194.77	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$180.34	$0.00	$180.34	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$169.77	$0.00	$169.77	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$174.17	$1.72	$175.89	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$188.06	$0.00	$188.06	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$197.36	$9.11	$206.47	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$186.00	$0.00	$186.00	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$174.47	$0.00	$174.47	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$164.13	$1.65	$165.78	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$151.97	$0.00	$151.97	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ORO VACA INC CHECK 807873	$-52.00	$0.00
12/27/2024	PAYMENT	ORO VACA INC CHECK 807820	$-52.00	$52.00
10/10/2024	PAYMENT	ORO VACA INC CHECK 807723	$-52.00	$104.00
08/26/2024	PAYMENT	ORO VACA, INC CHECK 807684	$-54.33	$156.00
07/05/2024	BILL	ORO VACA INC	$210.33	$210.33
08/18/2023	PAYMENT	ORO VACA, INC CHECK 807368	$-194.77	$0.00
07/06/2023	BILL	ORO VACA INC	$194.77	$194.77
03/06/2023	PAYMENT	ORO VACA INC CHECK 807234	$-45.00	$0.00
12/23/2022	PAYMENT	ORO VACA INC CHECK 807171	$-45.00	$45.00
10/03/2022	PAYMENT	ORO VACA INC CHECK 807093	$-45.00	$90.00
08/15/2022	PAYMENT	ORO VACA INC CHECK 807046	$-45.34	$135.00
07/07/2022	BILL	ORO VACA INC	$180.34	$180.34
03/07/2022	PAYMENT	ORO VACA INC CHECK NUM: 806644	$-42.00	$0.00
12/27/2021	PAYMENT	ORO VACA INC CHECK NUM: 806534	$-42.00	$42.00
10/04/2021	PAYMENT	ORO VACA INC CHECK NUM: 806383	$-42.00	$84.00
08/02/2021	PAYMENT	ORO VACA INC CHECK NUM: 806283	$-43.77	$126.00
07/08/2021	BILL	ORO VACA INC	$169.77	$169.77
02/23/2021	PAYMENT	ORO VASA INC CHECK NUM: 806033	$-87.72	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.72	$87.72
10/13/2020	PAYMENT	ORO VACA INC CHECK NUM: 805826	$-43.00	$86.00
08/17/2020	PAYMENT	ORO VACA INC CHECK NUM: 805739	$-45.17	$129.00
07/10/2020	BILL	ORO VACA INC	$174.17	$174.17
03/02/2020	PAYMENT	ORO VACA INC CHECK NUM: 805499	$-47.00	$0.00
01/09/2020	PAYMENT	ORO VACA INC CHECK NUM: 805427	$-47.00	$47.00
10/07/2019	PAYMENT	ORO VACA INC CHECK NUM: 805285	$-47.00	$94.00
08/19/2019	PAYMENT	ORO VACA INC. CHECK NUM: 805217	$-47.06	$141.00
07/08/2019	BILL	ORO VACA INC	$188.06	$188.06
04/22/2019	PAYMENT	ORO VACA INC CHECK NUM: 805018	$-107.11	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$107.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$104.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.96	$99.96
09/27/2018	PAYMENT	ORO VACA INC CHECK NUM: 804666	$-49.00	$98.00
08/20/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804605	$-50.36	$147.00
07/05/2018	BILL	ORO VACA INC	$197.36	$197.36
03/02/2018	PAYMENT	ORO VACA, INC. CHECK NUM: 804284	$-46.00	$0.00
12/26/2017	PAYMENT	ORO VACA INC CHECK NUM: 804181	$-46.00	$46.00
09/29/2017	PAYMENT	ORO VACA INC CHECK NUM: 804029	$-46.00	$92.00
08/21/2017	PAYMENT	ORO VACA INC CHECK NUM: 803951	$-48.00	$138.00
07/11/2017	BILL	ORO VACA INC	$186.00	$186.00
03/03/2017	PAYMENT	ORO VACA INC CHECK NUM: 803654	$-43.00	$0.00
01/03/2017	PAYMENT	ORO VACA, INC. CHECK NUM: 803539	$-43.00	$43.00
09/29/2016	PAYMENT	ORO VACA INC CHECK NUM: 803397	$-43.00	$86.00
08/12/2016	PAYMENT	ORO VACA INC CHECK NUM: 803308	$-45.47	$129.00
07/07/2016	BILL	ORO VACA INC	$174.47	$174.47
03/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802976	$-41.00	$0.00
01/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802837	$-41.00	$41.00
10/07/2015	PAYMENT	ORO VACA INC CHECK NUM: 802649	$-41.00	$82.00
09/04/2015	PAYMENT	CHECK	$-42.78	$123.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$165.78
07/02/2015	BILL	ORO VACA INC	$164.13	$164.13
03/02/2015	PAYMENT	ORO VACA INC CHECK NUM: 802200	$-37.00	$0.00
01/05/2015	PAYMENT	ORO VACA INC CHECK NUM: 802098	$-37.00	$37.00
10/17/2014	PAYMENT	ORO VACA INC CHECK NUM: 801933	$-37.00	$74.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-1.48	$111.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$112.48
08/15/2014	PAYMENT	OROVACA INC. CHECK NUM: 801711	$-40.97	$111.00
07/03/2014	BILL	ORO VACA INC	$151.97	$151.97
03/03/2014	PAYMENT	OROVACA, INC. CHECK NUM: 801379	$-35.00	$0.00
01/07/2014	PAYMENT	OROVACA INC CHECK NUM: 801282	$-35.00	$35.00
10/04/2013	PAYMENT	OROVACA INC CHECK NUM: 801147	$-35.00	$70.00
08/12/2013	PAYMENT	OROVACA INC CHECK NUM: 801097	$-35.71	$105.00
07/02/2013	BILL	ORO VACA INC	$140.71	$140.71
02/28/2013	PAYMENT	OROVACA INC CHECK NUM: 800814	$-32.00	$0.00
01/07/2013	PAYMENT	OROVACA INC CHECK NUM: 800721	$-32.00	$32.00
09/27/2012	PAYMENT	OROVACA INC CHECK NUM: 800558	$-32.00	$64.00
08/13/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800505	$-34.28	$96.00
07/10/2012	BILL	ORO VACA INC	$130.28	$130.28
03/01/2012	PAYMENT	OROVACA, INC. CHECK NUM: 800278	$-30.00	$0.00
12/30/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800256	$-30.00	$30.00
10/03/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800135	$-30.00	$60.00
08/01/2011	PAYMENT	OROVACA INC CHECK NUM: 800106	$-30.62	$90.00
07/11/2011	BILL	ORO VACA INC	$120.62	$120.62
03/07/2011	PAYMENT	OROVACA, INC. CHECK NUM: 800057	$-28.00	$0.00
12/27/2010	PAYMENT	OROVACA, INC. CHECK NUM: 800036	$-28.00	$28.00
10/01/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8308	$-28.00	$56.00
08/09/2010	PAYMENT	ORO VACA INC CHECK NUM: 8289	$-28.73	$84.00
07/09/2010	BILL	ORO VACA INC	$112.73	$112.73
04/05/2010	PAYMENT	ORO VACA CHECK NUM: 8225	$-3.29	$0.00
03/26/2010	PAYMENT	ORO VACA CHECK NUM: 8220	$-26.00	$3.29
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$29.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.04	$27.04
01/04/2010	PAYMENT	ORO VACA, INC. CHECK NUM: 8183	$-26.00	$26.00
10/05/2009	PAYMENT	ORO VACA, INC. CHECK NUM: 8147	$-26.00	$52.00
08/17/2009	PAYMENT	ORO VACA INC CHECK BANK: 40 456 NUM: 8126	$-28.16	$78.00
07/10/2009	BILL	ORO VACA INC	$106.16	$106.16
08/18/2008	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936	$-98.57	$0.00
07/10/2008	BILL	ORO VACA INC	$98.57	$98.57
08/17/2007	PAYMENT	ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595	$-93.17	$0.00
07/12/2007	BILL	ORO VACA INC	$93.17	$93.17
08/16/2006	PAYMENT	ORO VACA INC CHECK BANK: 40456 NUM: 6872	$-87.64	$0.00
07/06/2006	BILL	ORO VACA INC	$87.64	$87.64

Tax Account 07-0301-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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