Tax Account 02-0471-10

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Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	02-0471-10
Account Type	Real Estate
Location	19480 HAPPY CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0471-10

Account Type

Real Estate

Location

19480 HAPPY CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,099.66
Total	$11,099.66
Paid	$11,099.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	95% High 5.8%, 5% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,099.66

Total

$11,099.66

Paid

$11,099.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

95% High 5.8%, 5% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,777.66	$0.00	$2,777.66	$2,777.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,774.00	$0.00	$2,774.00	$2,774.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,774.00	$0.00	$2,774.00	$2,774.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,774.00	$0.00	$2,774.00	$2,774.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,017.25	$0.00	$11,017.25	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$10,019.67	$0.00	$10,019.67	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$9,376.56	$0.00	$9,376.56	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$10,300.17	$101.44	$10,401.61	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$7,947.85	$0.00	$7,947.85	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$8,034.92	$276.51	$8,311.43	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$8,704.87	$0.00	$8,704.87	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$9,175.05	$0.00	$9,175.05	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$8,224.25	$97.01	$8,321.26	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$8,395.21	$0.00	$8,395.21	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S20	Denio TV	40.00	40.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S20	Denio TV	40.00	40.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S20	Denio TV	40.00	40.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S20	Denio TV	40.00	40.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S20	Denio TV	40.00	40.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	HAPPY CREEK INC CHECK 708082	$-2,774.00	$0.00
12/27/2024	PAYMENT	HAPPY CREEK INC CHECK 708059	$-2,774.00	$2,774.00
10/10/2024	PAYMENT	HAPPY CREEK INC CHECK 708017	$-2,774.00	$5,548.00
08/26/2024	PAYMENT	HAPPY CREEK, INC CHECK 707997	$-2,777.66	$8,322.00
07/05/2024	BILL	HAPPY CREEK INC	$11,099.66	$11,099.66
03/04/2024	PAYMENT	HAPPY CREEK, INC CHECK 707911	$-2,754.00	$0.00
12/26/2023	PAYMENT	HAPPY CREEK, INC CHECK 707888	$-2,754.00	$2,754.00
10/02/2023	PAYMENT	HAPPY CREEK INC CHECK 707848	$-2,754.00	$5,508.00
09/12/2023	PAYMENT	HAPPY CREEK, INC SYS 707830 ORIG: CHECK	$-2,755.25	$8,262.00
09/12/2023	ADJUSTMENT	HAPPY CREEK, INC CHECK 707830 VOIDED PAYMENT: 345989. REASON: COLLECTION FEE FIX	$2,755.25	$11,017.25
08/18/2023	PAYMENT	HAPPY CREEK, INC CHECK 707830	$-2,755.25	$8,262.00
07/06/2023	BILL	HAPPY CREEK INC	$11,017.25	$11,017.25
03/06/2023	PAYMENT	HAPPY CREEK INC CHECK 707752	$-2,504.00	$0.00
12/23/2022	PAYMENT	HAPPY CREEK INC CHECK 707733	$-2,504.00	$2,504.00
10/03/2022	PAYMENT	HAPPY CREEK INC CHECK 707701	$-2,504.00	$5,008.00
08/15/2022	PAYMENT	HAPPY CREEK INC CHECK 707673	$-2,507.67	$7,512.00
07/07/2022	BILL	HAPPY CREEK INC	$10,019.67	$10,019.67
03/07/2022	PAYMENT	HAPPY CREEK INC CHECK NUM: 707400	$-2,344.00	$0.00
12/27/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707329	$-2,344.00	$2,344.00
10/04/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707247	$-2,344.00	$4,688.00
08/02/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707189	$-2,344.56	$7,032.00
07/08/2021	BILL	HAPPY CREEK INC	$9,376.56	$9,376.56
02/23/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707009	$-5,251.44	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$101.44	$5,251.44
10/13/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706887	$-2,575.00	$5,150.00
08/17/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706823	$-2,575.17	$7,725.00
07/10/2020	BILL	HAPPY CREEK INC	$10,300.17	$10,300.17
03/02/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706627	$-1,986.00	$0.00
01/09/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706590	$-1,986.00	$1,986.00
10/07/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706495	$-1,986.00	$3,972.00
08/19/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706445	$-1,989.85	$5,958.00
07/08/2019	BILL	HAPPY CREEK INC	$7,947.85	$7,947.85
04/22/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706324	$-4,292.51	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$4,292.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$195.90	$4,290.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$78.36	$4,094.36
10/02/2018	PAYMENT	HAPPY CREEK INC CHECK NUM: 706111	$-2,008.00	$4,016.00
08/20/2018	PAYMENT	HAPPY CREEK INC CHECK NUM: 706074	$-2,010.92	$6,024.00
07/05/2018	BILL	HAPPY CREEK INC	$8,034.92	$8,034.92
03/02/2018	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705892	$-2,176.00	$0.00
12/26/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705824	$-2,176.00	$2,176.00
09/29/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705727	$-2,176.00	$4,352.00
08/21/2017	PAYMENT	HAPPY CREEK INC CHECK NUM: 705663	$-2,176.87	$6,528.00
07/11/2017	BILL	HAPPY CREEK INC	$8,704.87	$8,704.87
03/03/2017	PAYMENT	HAPPY CREEK INC CHECK NUM: 705456	$-2,293.00	$0.00
01/03/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705401	$-2,293.00	$2,293.00
09/29/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705278	$-2,293.00	$4,586.00
08/12/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705204	$-2,296.05	$6,879.00
07/07/2016	BILL	HAPPY CREEK INC	$9,175.05	$9,175.05
04/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705044	$-152.76	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$152.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.65	$150.26
03/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705014	$-2,056.00	$144.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.43	$2,200.61
01/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 704942	$-2,000.25	$2,195.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$4,195.43
10/07/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704848	$-2,056.00	$4,192.29
09/04/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704807	$-2,056.25	$6,248.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$80.29	$8,304.54
07/02/2015	BILL	HAPPY CREEK INC	$8,224.25	$8,224.25
03/02/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704593	$-2,098.00	$0.00
01/05/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704532	$-2,098.00	$2,098.00
10/17/2014	PAYMENT	HAPPY CREEK INC CHECK NUM: 704424	$-2,098.00	$4,196.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-81.96	$6,294.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$81.96	$6,375.96
08/15/2014	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 704301	$-2,101.21	$6,294.00
07/03/2014	BILL	HAPPY CREEK INC	$8,395.21	$8,395.21
03/10/2014	PAYMENT	HAPPY CREEK INC CHECK NUM: 704100	$-1,772.00	$0.00
01/06/2014	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 704038	$-1,772.00	$1,772.00
10/04/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703942	$-1,772.00	$3,544.00
08/12/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703890	$-1,773.71	$5,316.00
07/02/2013	BILL	HAPPY CREEK INC	$7,089.71	$7,089.71
02/28/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703700	$-1,799.00	$0.00
01/07/2013	PAYMENT	HAPPY CREEK INC CHECK NUM: 703643	$-1,799.00	$1,799.00
09/28/2012	PAYMENT	HAPPY CREEK INC CHECK NUM: 703565	$-1,799.00	$3,598.00
08/13/2012	PAYMENT	HPPY CREEK, INC. CHECK NUM: 703523	$-1,799.03	$5,397.00
07/10/2012	BILL	HAPPY CREEK INC	$7,196.03	$7,196.03
04/02/2012	PAYMENT	HAPPY CREEK INC CHECK NUM: 703403	$-60.08	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$60.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.14	$57.58
03/05/2012	PAYMENT	CHECK	$-2,870.00	$55.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.44	$2,925.44
10/03/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 703100	$-1,435.00	$2,870.00
07/29/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 703055	$-1,438.38	$4,305.00
07/11/2011	BILL	HAPPY CREEK INC	$5,743.38	$5,743.38
03/07/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702912	$-1,538.00	$0.00
12/27/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702849	$-1,538.00	$1,538.00
10/04/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702766	$-1,538.00	$3,076.00
08/09/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702699	$-1,541.06	$4,614.00
07/09/2010	BILL	HAPPY CREEK INC	$6,155.06	$6,155.06
04/02/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702558	$-63.09	$0.00
03/26/2010	PAYMENT	HAPPY CREEK CHECK NUM: 702550	$-1,521.00	$63.09
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,584.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.84	$1,581.84
01/04/2010	PAYMENT	HAPPY CREEK CHECK NUM: 702473	$-1,521.00	$1,521.00
10/05/2009	PAYMENT	HAPPY CREEK CHECK NUM: 702376	$-1,521.00	$3,042.00
08/17/2009	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 702336	$-1,522.82	$4,563.00
07/10/2009	BILL	HAPPY CREEK INC	$6,085.82	$6,085.82
03/02/2009	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 702137	$-922.00	$0.00
01/02/2009	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 702064	$-922.00	$922.00
10/06/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701975	$-922.00	$1,844.00
08/18/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911	$-923.48	$2,766.00
07/10/2008	BILL	HAPPY CREEK INC	$3,689.48	$3,689.48
03/03/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701707	$-1,519.00	$0.00
12/14/2007	PAYMENT	HAPPY CREEK INC. CHECK BANK: 40*456 NUM: 701604	$-1,519.00	$1,519.00
09/24/2007	PAYMENT	HAPPY CREEK INC CHECK BANK: 40*456 NUM: 701513	$-1,519.00	$3,038.00
08/17/2007	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465	$-1,522.13	$4,557.00
07/12/2007	BILL	HAPPY CREEK INC	$6,079.13	$6,079.13
04/09/2007	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 701303	$-3,400.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3,400.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$158.80	$3,398.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.52	$3,239.52
10/03/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40*456 NUM: 701082	$-1,588.00	$3,176.00
08/16/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40456 NUM: 701002	$-1,590.95	$4,764.00
07/06/2006	BILL	HAPPY CREEK INC	$6,354.95	$6,354.95
04/17/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40456 NUM: 700794	$-1,640.92	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,640.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.92	$1,635.92
01/03/2006	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700636	$-1,573.00	$1,573.00
09/29/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700495	$-1,573.00	$3,146.00
08/15/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422	$-1,576.57	$4,719.00
07/18/2005	BILL	HOG JOHN LAND CO LLC	$6,295.57	$6,295.57
03/07/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700195	$-1,766.00	$0.00
01/11/2005	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 700133	$-5,549.59	$1,766.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$176.80	$7,315.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$70.80	$7,138.79
07/06/2004	BILL	HOG JOHN LAND CO LLC	$7,067.99	$7,067.99
03/01/2004	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 09951	$-1,458.00	$0.00
12/31/2003	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09870	$-1,458.00	$1,458.00
10/06/2003	PAYMENT	HAPPY CREEK INC CHECK BANK: 40-456 NUM: 09749	$-1,458.00	$2,916.00
08/22/2003	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09688	$-1,681.88	$4,374.00
07/18/2003	BILL	HAPPY CREEK INC	$6,055.88	$6,055.88
02/28/2003	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09452	$-1,067.00	$0.00
01/03/2003	PAYMENT	HAPPY CREEK INC CHECK BANK: 40-456 NUM: 09387	$-1,067.00	$1,067.00
10/08/2002	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09277	$-1,067.00	$2,134.00
08/15/2002	PAYMENT	HAPPY CREEK INC CHECK BANK: 40F456 NUM: 09211	$-1,424.49	$3,201.00
07/08/2002	BILL	HAPPY CREEK INC	$4,625.49	$4,625.49
02/28/2002	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8984	$-1,152.85	$0.00
01/04/2002	PAYMENT	HAPPY CREEK INC CHECK BANK: 40-456 NUM: 8890	$-1,214.87	$1,152.85
09/18/2001	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8745	$-1,183.86	$2,367.72
08/13/2001	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8694	$-1,479.60	$3,551.58
07/11/2001	BILL	HAPPY CREEK INC	$5,031.18	$5,031.18
03/05/2001	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8438	$-1,283.81	$0.00
12/26/2000	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8360	$-1,283.81	$1,283.81
09/25/2000	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8249	$-1,283.81	$2,567.62
08/22/2000	PAYMENT	HAPPY CREEK INC CHECK BANK: 40-4568194	$-1,582.46	$3,851.43
07/06/2000	BILL	HAPPY CREEK INC	$5,433.89	$5,433.89
02/18/2000	PAYMENT	HAPY CREEK INC CHECK NUM: 7431	$-1,524.33	$0.00
12/27/1999	PAYMENT	HAPPY CREEK INC CHECK BANK: NO# NUM: 7379	$-1,524.33	$1,524.33
09/29/1999	PAYMENT	HAPPY CREEK, INC CHECK NUM: 7276	$-1,524.33	$3,048.66
08/02/1999	PAYMENT	HAPPY CREEK INC CHECK NUM: 7187	$-1,628.53	$4,572.99
07/12/1999	BILL	HAPPY CREEK INC	$6,201.52	$6,201.52
02/23/1999	PAYMENT	HAPPY CREEK INC CHECK	$-1,015.36	$0.00
01/04/1999	PAYMENT	HAPPY CREEK CHECK	$-1,015.36	$1,015.36
10/06/1998	PAYMENT	HAPPY CREEK INC CHECK	$-1,015.36	$2,030.72
08/04/1998	PAYMENT	HAPPY CREEK INC CHECK	$-1,536.29	$3,046.08
07/09/1998	BILL	HAPPY CREEK INC	$4,582.37	$4,582.37
02/10/1998	PAYMENT	HAPPY CREEK INC	$-863.49	$0.00
01/13/1998	PAYMENT	HAPPY CREEK INC	$-863.49	$863.49
10/17/1997	PAYMENT	HAPPY CREEK INC	$-863.49	$1,726.98
08/15/1997	PAYMENT	HAPPY CREEK INC	$-1,272.61	$2,590.47
07/23/1997	BILL	HAPPY CREEK INC	$3,863.08	$3,863.08
02/25/1997	PAYMENT	HAPPY CREEK INC	$-841.24	$0.00
01/08/1997	PAYMENT	HAPPY CREEK INC	$-841.24	$841.24
10/08/1996	PAYMENT	HAPPY CREEK INC	$-841.24	$1,682.48
08/13/1996	PAYMENT	HAPPY CREEK INC	$-1,418.72	$2,523.72
07/11/1996	BILL	HAPPY CREEK INC	$3,942.44	$3,942.44

Tax Account 02-0471-10

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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