Tax Account 031-013-013

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Owners

ORR, TODD & GENA M
3101 1900 RD
DELTA, CO 81416-8103

Account Summary

Account ID	031-013-013
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.79	$20.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	ORR, TODD, & GENA CHECK 653	$-18.74	$0.00
07/10/2024	BILL	ORR, TODD & GENA M	$18.74	$18.74
10/12/2023	PAYMENT	"ORR, TODD & GENA M" SYS 616 ORIG: CHECK	$-18.74	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.75	$18.74
10/12/2023	ADJUSTMENT	"ORR, TODD & GENA M" CHECK 616 VOIDED PAYMENT: 841863. REASON: REMOVED PEN, TOO SMALL	$18.74	$19.49
09/08/2023	PAYMENT	"ORR, TODD & GENA M" CHECK 616	$-18.74	$0.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ORR, TODD & GENA M	$18.74	$18.74
08/29/2022	PAYMENT	ORR, TODD, & GENA CHECK NUM: 0597	$-18.74	$0.00
07/12/2022	BILL	ORR, TODD & GENA M	$18.74	$18.74
08/25/2021	PAYMENT	ORR, TODD & GENA M CHECK NUM: 583	$-19.98	$0.00
07/14/2021	BILL	ORR, TODD & GENA M	$19.98	$19.98
08/25/2020	PAYMENT	ORR, TODD & GENA CHECK NUM: 0565	$-19.76	$0.00
07/15/2020	BILL	ORR, TODD & GENA M	$19.76	$19.76
08/27/2019	PAYMENT	ORR, TODD AND GENA CHECK NUM: 0541	$-19.76	$0.00
07/10/2019	BILL	ORR, TODD & GENA M	$19.76	$19.76
10/04/2018	PAYMENT	ORR, TODD & GENA CHECK NUM: 0509	$-20.48	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.48
07/09/2018	BILL	ORR, TODD & GENA M	$19.69	$19.69
10/10/2017	PAYMENT	ORR, TODD & GENA CHECK NUM: 267	$-0.72	$0.00
09/22/2017	PAYMENT	ORR, TODD & GENA CHECK NUM: 265	$-17.94	$0.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.66
07/07/2017	BILL	ORR, TODD & GENA M	$17.94	$17.94
07/25/2016	PAYMENT	ORR, TODD & GENA M CHECK NUM: 218	$-17.94	$0.00
07/08/2016	BILL	ORR, TODD & GENA M	$17.94	$17.94
07/22/2015	PAYMENT	ORR, TODD & GENA CHECK NUM: 201	$-17.94	$0.00
07/08/2015	BILL	ORR, TODD & GENA M	$17.94	$17.94
09/02/2014	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 232	$-17.94	$0.00
07/10/2014	BILL	ORR, TODD & GENA M	$17.94	$17.94
09/04/2013	PAYMENT	ORR, TODD & GENA CHECK NUM: 173	$-17.94	$0.00
07/16/2013	BILL	ORR, TODD & GENA M	$17.94	$17.94
08/16/2012	PAYMENT	ORR, TODD & GENA M CHECK NUM: 142	$-17.94	$0.00
07/10/2012	BILL	ORR, TODD & GENA M	$17.94	$17.94
08/10/2011	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 109	$-17.94	$0.00
07/14/2011	BILL	ORR, TODD & GENA M	$17.94	$17.94
08/27/2010	PAYMENT	ORR, RICHARD TODD CHECK NUM: 172	$-18.04	$0.00
07/14/2010	BILL	ORR, TODD & GENA M	$18.04	$18.04
08/24/2009	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 127	$-18.04	$0.00
07/21/2009	BILL	ORR, TODD & GENA M	$18.04	$18.04
09/05/2008	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 109	$-18.04	$0.00
07/14/2008	BILL	ORR, TODD & GENA M	$18.04	$18.04
08/15/2007	PAYMENT	ORR, TODD CHECK NUM: 238	$-18.04	$0.00
07/13/2007	BILL	ORR, TODD & GENA M	$18.04	$18.04
04/18/2007	PAYMENT	TODD ORR CASH	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	ELKO CO TREAS TR	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00