Tax Account RU800074
Owners
ORO VACA INC
2489 W MAIN ST
LITTLETON, CO 80120-1910
Account Summary
| Account ID | RU800074 |
|---|---|
| Account Type | Personal Property |
| Location | RANCH MACHINERY & EQUIPMENT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13,847.57 |
| Total | $13,847.57 |
| Paid | $13,847.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $14,545.24 | $0.00 | $0.00 | $14,545.24 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14,982.68 | $0.00 | $0.00 | $14,982.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16,769.65 | $0.00 | $0.00 | $16,769.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $18,861.97 | $0.00 | $0.00 | $18,861.97 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $23,630.75 | $0.00 | $0.00 | $23,630.75 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | ORO VACA INC CHECK 807868 | $-13,847.57 | $0.00 |
| 01/30/2025 | BILL | ORO VACA INC | $13,847.57 | $13,847.57 |
| 03/13/2024 | PAYMENT | ORO VACA INC CHECK 807540 | $-14,545.24 | $0.00 |
| 01/30/2024 | BILL | ORO VACA INC | $14,545.24 | $14,545.24 |
| 03/08/2023 | PAYMENT | ORO VACA INC CHECK NUM: 807233 | $-14,982.68 | $0.00 |
| 01/24/2023 | BILL | ORO VACA INC | $14,982.68 | $14,982.68 |
| 03/07/2022 | PAYMENT | ORO VACA INC CHECK NUM: 806638 | $-16,769.65 | $0.00 |
| 01/25/2022 | BILL | ORO VACA INC | $16,769.65 | $16,769.65 |
| 03/26/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806079 | $-18,861.97 | $0.00 |
| 02/26/2021 | BILL | ORO VACA INC | $18,861.97 | $18,861.97 |
| 03/20/2020 | PAYMENT | ORO VACA INC. CHECK NUM: 805532 | $-23,630.75 | $0.00 |
| 02/25/2020 | BILL | ORO VACA INC | $23,630.75 | $23,630.75 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
