Tax Account 032-005-043

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Owners

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

Account Summary

Account ID	032-005-043
Account Type	Real Estate
Location	0 KANSAS 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	$123.78
Total	$123.78
Paid	$123.78
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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
09/20/2024	PAYMENT	ITURRERIA, JULIO G CHECK 12547	$-7.65	$0.00
08/30/2024	PAYMENT	ITURRERIA, JULIO G SYS 12513 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	ITURRERIA, JULIO G CHECK 12513 VOIDED PAYMENT: 916277. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/26/2024	PAYMENT	ITURRERIA, JULIO G CHECK 12513	$-116.13	$0.00
07/10/2024	BILL	ITURRERIA, JULIO G	$116.13	$116.13
07/28/2023	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 12253	$-107.68	$0.00
07/12/2023	BILL	ITURRERIA, JULIO G	$107.68	$107.68
07/26/2022	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11976	$-99.85	$0.00
07/12/2022	BILL	ITURRERIA, JULIO G	$99.85	$99.85
07/27/2021	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11727	$-92.56	$0.00
07/14/2021	BILL	ITURRERIA, JULIO G	$92.56	$92.56
07/24/2020	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11533	$-87.10	$0.00
07/15/2020	BILL	ITURRERIA, JULIO G	$87.10	$87.10
07/25/2019	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11349	$-83.83	$0.00
07/10/2019	BILL	ITURRERIA, JULIO G	$83.83	$83.83
07/17/2018	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 11064	$-79.73	$0.00
07/09/2018	BILL	ITURRERIA, JULIO G	$79.73	$79.73
07/20/2017	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 10762	$-72.74	$0.00
07/07/2017	BILL	ITURRERIA, JULIO G	$72.74	$72.74
07/25/2016	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 10457	$-72.71	$0.00
07/08/2016	BILL	ITURRERIA, JULIO G	$72.71	$72.71
07/21/2015	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 10172	$-71.74	$0.00
07/08/2015	BILL	ITURRERIA, JULIO G	$71.74	$71.74
07/30/2014	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 9881	$-72.74	$0.00
07/10/2014	BILL	ITURRERIA, JULIO G	$72.74	$72.74
08/19/2013	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 9589	$-71.74	$0.00
07/16/2013	BILL	ITURRERIA, JULIO G	$71.74	$71.74
10/24/2012	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 9351	$-3.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.01
10/11/2012	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 9334	$-71.74	$2.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	ITURRERIA, JULIO G	$71.74	$71.74
08/11/2011	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 8956	$-69.04	$0.00
07/14/2011	BILL	ITURRERIA, JULIO G	$69.04	$69.04
08/19/2010	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 8620	$-65.51	$0.00
07/14/2010	BILL	ITURRERIA, JULIO G	$65.51	$65.51
08/26/2009	PAYMENT	ITURRERIA, JULIO G CHECK NUM: 8184	$-62.16	$0.00
07/21/2009	BILL	ITURRERIA, JULIO G	$62.16	$62.16
08/07/2008	PAYMENT	MARILUCH, LUCY M CHECK NUM: 939	$-57.72	$0.00
07/14/2008	BILL	MARILUCH, LUCY M	$57.72	$57.72
07/23/2007	PAYMENT	MARILUCH, LUCY M CHECK NUM: 843	$-57.72	$0.00
07/13/2007	BILL	MARILUCH, LUCY M	$57.72	$57.72
08/28/2006	PAYMENT	MARILUCH, LUCY M CHECK NUM: 760	$-72.12	$0.00
07/19/2006	BILL	MARILUCH, LUCY M	$72.12	$72.12
08/02/2005	PAYMENT	MARILUCH, LUCY M CHECK NUM: 685	$-72.04	$0.00
07/21/2005	BILL	MARILUCH, LUCY M	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARILUCH, LUCY M @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MARILUCH, LUCY M @	$72.13	$72.13