Tax Account 014-028-007

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Owners

ITURRERIA, JULIO G
6325 S VALLEYVIEW ST
LITTLETON, CO 80120-3401

Account Summary

Account ID	014-028-007
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.10	$0.00	$15.10	$15.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ITURRERIA, JULIO G CHECK 12513	$-15.10	$0.00
07/10/2024	BILL	ITURRERIA, JULIO G	$15.10	$15.10
07/28/2023	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 12253	$-15.10	$0.00
07/12/2023	BILL	ITURRERIA, JULIO G	$15.10	$15.10
07/26/2022	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11976	$-15.11	$0.00
07/12/2022	BILL	ITURRERIA, JULIO G	$15.11	$15.11
07/27/2021	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11727	$-14.42	$0.00
07/14/2021	BILL	ITURRERIA, JULIO G	$14.42	$14.42
07/24/2020	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11533	$-13.10	$0.00
07/15/2020	BILL	ITURRERIA, JULIO G	$13.10	$13.10
07/25/2019	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11349	$-12.39	$0.00
07/10/2019	BILL	ITURRERIA, JULIO G	$12.39	$12.39
07/17/2018	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11064	$-11.82	$0.00
07/09/2018	BILL	ITURRERIA, JULIO G	$11.82	$11.82
07/20/2017	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 10762	$-10.86	$0.00
07/07/2017	BILL	ITURRERIA, JULIO G	$10.86	$10.86
07/25/2016	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 10457	$-10.83	$0.00
07/08/2016	BILL	ITURRERIA, JULIO G	$10.83	$10.83
07/21/2015	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 10172	$-9.86	$0.00
07/08/2015	BILL	ITURRERIA, JULIO G	$9.86	$9.86
07/30/2014	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 9881	$-10.86	$0.00
07/10/2014	BILL	ITURRERIA, JULIO G	$10.86	$10.86
08/19/2013	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 9589	$-9.86	$0.00
07/16/2013	BILL	ITURRERIA, JULIO G	$9.86	$9.86
10/24/2012	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 9351	$-0.41	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.41
10/11/2012	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 9334	$-9.86	$0.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.25
07/10/2012	BILL	ITURRERIA, JULIO G	$9.86	$9.86
08/11/2011	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 8955	$-9.86	$0.00
07/14/2011	BILL	ITURRERIA, JULIO G	$9.86	$9.86
08/19/2010	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 8619	$-9.92	$0.00
07/14/2010	BILL	ITURRERIA, JULIO G	$9.92	$9.92
08/26/2009	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 8184	$-11.18	$0.00
07/21/2009	BILL	ITURRERIA, JULIO G	$11.18	$11.18
08/07/2008	PAYMENT	MARILUCH, LUCY M CHECK NUM: 938	$-11.31	$0.00
07/14/2008	BILL	MARILUCH, LUCY M	$11.31	$11.31
07/23/2007	PAYMENT	MARILUCH, LUCY M CHECK NUM: 843	$-10.05	$0.00
07/13/2007	BILL	MARILUCH, LUCY M	$10.05	$10.05
08/28/2006	PAYMENT	MARILUCH, LUCY M CHECK NUM: 760	$-10.05	$0.00
07/19/2006	BILL	MARILUCH, LUCY M	$10.05	$10.05
08/02/2005	PAYMENT	MARILUCH, LUCY M CHECK NUM: 686	$-10.03	$0.00
07/21/2005	BILL	MARILUCH, LUCY M	$10.03	$10.03
08/04/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	MARILUCH, LUCY M @	$10.05	$10.05
08/20/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MARILUCH, LUCY M @	$10.30	$10.30