Tax Account 02-0531-04

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Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	02-0531-04
Account Type	Real Estate
Location	HAPPY CREEK RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0531-04

Account Type

Real Estate

Location

HAPPY CREEK RANCH
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.01
Total	$531.01
Paid	$531.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$531.01

Total

$531.01

Paid

$531.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$135.01	$0.00	$135.01	$135.01	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.69	$0.00	$491.69	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$455.28	$0.00	$455.28	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$421.57	$0.00	$421.57	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$402.66	$12.87	$415.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$388.66	$0.00	$388.66	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$370.87	$15.13	$386.00	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$349.55	$0.00	$349.55	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$327.90	$0.00	$327.90	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$308.46	$3.22	$311.68	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$285.62	$0.00	$285.62	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	HAPPY CREEK INC CHECK 708082	$-132.00	$0.00
12/27/2024	PAYMENT	HAPPY CREEK INC CHECK 708059	$-132.00	$132.00
10/10/2024	PAYMENT	HAPPY CREEK INC CHECK 708017	$-132.00	$264.00
08/26/2024	PAYMENT	HAPPY CREEK, INC CHECK 707997	$-135.01	$396.00
07/05/2024	BILL	HAPPY CREEK INC	$531.01	$531.01
08/18/2023	PAYMENT	HAPPY CREEK, INC CHECK 707830	$-491.69	$0.00
07/06/2023	BILL	HAPPY CREEK INC	$491.69	$491.69
03/06/2023	PAYMENT	HAPPY CREEK INC CHECK 707752	$-113.00	$0.00
12/23/2022	PAYMENT	HAPPY CREEK INC CHECK 707733	$-113.00	$113.00
10/03/2022	PAYMENT	HAPPY CREEK INC CHECK 707701	$-113.00	$226.00
08/15/2022	PAYMENT	HAPPY CREEK INC CHECK 707673	$-116.28	$339.00
07/07/2022	BILL	HAPPY CREEK INC	$455.28	$455.28
03/07/2022	PAYMENT	HAPPY CREEK INC CHECK NUM: 707400	$-105.00	$0.00
12/27/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707329	$-105.00	$105.00
10/04/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707247	$-105.00	$210.00
08/02/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707189	$-106.57	$315.00
07/08/2021	BILL	HAPPY CREEK INC	$421.57	$421.57
04/13/2021	PAYMENT	WOODHOUSE, CELIA CREDIT: D BANK: OP INTERNET NUM: 007890	$-137.39	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$137.39
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.37	$134.89
02/23/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707009	$-75.48	$128.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.00	$204.00
10/13/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706887	$-100.00	$200.00
08/17/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706823	$-102.66	$300.00
07/10/2020	BILL	HAPPY CREEK INC	$402.66	$402.66
03/02/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706627	$-97.00	$0.00
01/09/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706590	$-97.00	$97.00
10/07/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706495	$-97.00	$194.00
08/19/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706445	$-97.66	$291.00
07/08/2019	BILL	HAPPY CREEK INC	$388.66	$388.66
04/22/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706324	$-199.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$199.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.20	$196.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.68
10/02/2018	PAYMENT	HAPPY CREEK INC CHECK NUM: 706111	$-92.00	$184.00
08/20/2018	PAYMENT	HAPPY CREEK INC CHECK NUM: 706074	$-94.87	$276.00
07/05/2018	BILL	HAPPY CREEK INC	$370.87	$370.87
03/02/2018	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705892	$-87.00	$0.00
12/26/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705824	$-87.00	$87.00
09/29/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705727	$-87.00	$174.00
08/21/2017	PAYMENT	HAPPY CREEK INC CHECK NUM: 705663	$-88.55	$261.00
07/11/2017	BILL	HAPPY CREEK INC	$349.55	$349.55
03/03/2017	PAYMENT	HAPPY CREEK INC CHECK NUM: 705456	$-81.00	$0.00
01/03/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705401	$-81.00	$81.00
09/29/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705278	$-81.00	$162.00
08/12/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705204	$-84.90	$243.00
07/07/2016	BILL	HAPPY CREEK INC	$327.90	$327.90
03/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705014	$-77.00	$0.00
01/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 704942	$-80.22	$77.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$157.22
10/07/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704848	$-77.00	$157.10
09/04/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704807	$-77.46	$234.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$311.56
07/02/2015	BILL	HAPPY CREEK INC	$308.46	$308.46
03/02/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704593	$-71.00	$0.00
01/05/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704532	$-71.00	$71.00
10/17/2014	PAYMENT	HAPPY CREEK INC CHECK NUM: 704424	$-71.00	$142.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-2.84	$213.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$215.84
08/15/2014	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 704301	$-72.62	$213.00
07/03/2014	BILL	HAPPY CREEK INC	$285.62	$285.62
03/10/2014	PAYMENT	HAPPY CREEK INC CHECK NUM: 704100	$-66.00	$0.00
01/06/2014	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 704038	$-66.00	$66.00
10/04/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703942	$-66.00	$132.00
08/12/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703890	$-66.45	$198.00
07/02/2013	BILL	HAPPY CREEK INC	$264.45	$264.45
02/28/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703700	$-61.00	$0.00
01/07/2013	PAYMENT	HAPPY CREEK INC CHECK NUM: 703643	$-61.00	$61.00
09/28/2012	PAYMENT	HAPPY CREEK INC CHECK NUM: 703565	$-61.00	$122.00
08/13/2012	PAYMENT	HPPY CREEK, INC. CHECK NUM: 703523	$-61.86	$183.00
07/10/2012	BILL	HAPPY CREEK INC	$244.86	$244.86
04/02/2012	PAYMENT	HAPPY CREEK INC CHECK NUM: 703403	$-4.83	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$4.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.33
03/05/2012	PAYMENT	CHECK	$-112.00	$2.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.24	$114.24
10/03/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 703100	$-56.00	$112.00
07/29/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 703055	$-58.73	$168.00
07/11/2011	BILL	HAPPY CREEK INC	$226.73	$226.73
03/07/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702912	$-52.00	$0.00
12/27/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702849	$-52.00	$52.00
10/04/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702766	$-52.00	$104.00
08/09/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702699	$-55.90	$156.00
07/09/2010	BILL	HAPPY CREEK INC	$211.90	$211.90
04/02/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702558	$-4.21	$0.00
03/26/2010	PAYMENT	HAPPY CREEK CHECK NUM: 702550	$-49.00	$4.21
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$53.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.96	$50.96
01/04/2010	PAYMENT	HAPPY CREEK CHECK NUM: 702473	$-49.00	$49.00
10/05/2009	PAYMENT	HAPPY CREEK CHECK NUM: 702376	$-49.00	$98.00
08/17/2009	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 702336	$-52.52	$147.00
07/10/2009	BILL	HAPPY CREEK INC	$199.52	$199.52
03/02/2009	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 702137	$-44.00	$0.00
01/02/2009	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 702064	$-44.00	$44.00
10/06/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701975	$-44.00	$88.00
08/18/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911	$-46.03	$132.00
07/10/2008	BILL	HAPPY CREEK INC	$178.03	$178.03
03/03/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701707	$-42.00	$0.00
12/14/2007	PAYMENT	HAPPY CREEK INC. CHECK BANK: 40*456 NUM: 701604	$-42.00	$42.00
09/24/2007	PAYMENT	HAPPY CREEK INC CHECK BANK: 40*456 NUM: 701513	$-42.00	$84.00
08/17/2007	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465	$-42.26	$126.00
07/12/2007	BILL	HAPPY CREEK INC	$168.26	$168.26
04/09/2007	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 701303	$-85.46	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$85.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$83.46
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.56	$79.56
10/03/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40*456 NUM: 701082	$-39.00	$78.00
08/16/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40456 NUM: 701002	$-41.27	$117.00
07/06/2006	BILL	HAPPY CREEK INC	$158.27	$158.27
04/17/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40456 NUM: 700794	$-43.48	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$43.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.48	$38.48
01/03/2006	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700636	$-37.00	$37.00
09/29/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700495	$-37.00	$74.00
08/15/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422	$-37.20	$111.00
07/18/2005	BILL	HOG JOHN LAND CO LLC	$148.20	$148.20
03/07/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700195	$-35.00	$0.00
01/11/2005	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 700133	$-110.42	$35.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$145.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$141.90
07/06/2004	BILL	HOG JOHN LAND CO LLC	$140.48	$140.48
03/01/2004	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 09951	$-30.00	$0.00
12/31/2003	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09870	$-30.00	$30.00
10/06/2003	PAYMENT	HAPPY CREEK INC CHECK BANK: 40-456 NUM: 09749	$-30.00	$60.00
08/22/2003	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09688	$-31.41	$90.00
07/18/2003	BILL	HAPPY CREEK INC	$121.41	$121.41
02/28/2003	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09452	$-30.00	$0.00
01/03/2003	PAYMENT	HAPPY CREEK INC CHECK BANK: 40-456 NUM: 09387	$-30.00	$30.00
10/08/2002	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09277	$-30.00	$60.00
08/15/2002	PAYMENT	HAPPY CREEK INC CHECK BANK: 40F456 NUM: 09211	$-33.69	$90.00
07/08/2002	BILL	HAPPY CREEK INC	$123.69	$123.69
04/04/2002	PAYMENT	HAPPY CREEK INC CHECK BANK: 40-456 NUM: 9010	$-31.01	$0.00
04/01/2002	AMENDMENT	adjust penalties per BB llh	$-3.48	$31.01
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$34.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.24	$33.49
02/28/2002	AMENDMENT	pen deleted in error llh	$1.24	$32.25
02/28/2002	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8984	$-31.01	$31.01
02/28/2002	AMENDMENT	delete pen under $5.00 llh	$-1.24	$62.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.24	$63.26
09/18/2001	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8745	$-31.01	$62.02
08/13/2001	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8694	$-31.34	$93.03
07/11/2001	BILL	HAPPY CREEK INC	$124.37	$124.37
03/05/2001	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8438	$-30.22	$0.00
12/26/2000	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8360	$-30.22	$30.22
09/25/2000	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 8249	$-30.22	$60.44
08/22/2000	PAYMENT	HAPPY CREEK INC CHECK BANK: 40-4568194	$-30.35	$90.66
07/06/2000	BILL	HAPPY CREEK INC	$121.01	$121.01
02/18/2000	PAYMENT	HAPY CREEK INC CHECK NUM: 7431	$-31.36	$0.00
12/27/1999	PAYMENT	HAPPY CREEK INC CHECK BANK: NO# NUM: 7379	$-31.36	$31.36
09/29/1999	PAYMENT	HAPPY CREEK, INC CHECK NUM: 7276	$-31.36	$62.72
08/02/1999	PAYMENT	HAPPY CREEK INC CHECK NUM: 7187	$-31.58	$94.08
07/12/1999	BILL	HAPPY CREEK INC	$125.66	$125.66
02/23/1999	PAYMENT	HAPPY CREEK INC CHECK	$-31.78	$0.00
01/04/1999	PAYMENT	HAPPY CREEK CHECK	$-31.78	$31.78
10/06/1998	PAYMENT	HAPPY CREEK INC CHECK	$-31.78	$63.56
08/04/1998	PAYMENT	HAPPY CREEK INC CHECK	$-32.08	$95.34
07/09/1998	BILL	HAPPY CREEK INC	$127.42	$127.42
02/10/1998	PAYMENT	HAPPY CREEK INC	$-33.51	$0.00
01/13/1998	PAYMENT	HAPPY CREEK INC	$-33.51	$33.51
10/17/1997	PAYMENT	HAPPY CREEK INC	$-33.51	$67.02
08/15/1997	PAYMENT	HAPPY CREEK INC	$-33.69	$100.53
07/23/1997	BILL	HAPPY CREEK INC	$134.22	$134.22
09/06/1996	PAYMENT	HAPPY CREEK INC	$-213.31	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.35	$213.31
07/11/1996	BILL	HAPPY CREEK INC	$208.96	$208.96

Tax Account 02-0531-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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