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Tax Account 02-0531-09

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Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID 02-0531-09
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 $27.41
Total $27.41
Paid $27.41
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.41$0.00$27.41$27.41$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25.39$0.00$25.39$0.00$0.002.20162.0
2022/2023 SECURED TAXES$23.51$0.00$23.51$0.00$0.002.20162.0
2021/2022 SECURED TAXES$22.13$0.00$22.13$0.00$0.002.20162.0
2020/2021 SECURED TAXES$22.70$0.00$22.70$0.00$0.002.20162.0
2019/2020 SECURED TAXES$24.53$0.00$24.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$26.51$0.00$26.51$0.00$0.002.16112.0
2017/2018 SECURED TAXES$25.51$0.00$25.51$0.00$0.002.16112.0
2016/2017 SECURED TAXES$23.94$0.00$23.94$0.00$0.002.16112.0
2015/2016 SECURED TAXES$22.96$0.96$23.92$0.00$0.002.20162.0
2014/2015 SECURED TAXES$20.85$0.00$20.85$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTHAPPY CREEK, INC CHECK 707997$-27.41$0.00
07/05/2024BILLHAPPY CREEK INC$27.41$27.41
08/18/2023PAYMENTHAPPY CREEK, INC CHECK 707830$-25.39$0.00
07/06/2023BILLHAPPY CREEK INC$25.39$25.39
08/15/2022PAYMENTHAPPY CREEK INC CHECK 707673$-23.51$0.00
07/07/2022BILLHAPPY CREEK INC$23.51$23.51
08/02/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707189$-22.13$0.00
07/08/2021BILLHAPPY CREEK INC$22.13$22.13
08/17/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706823$-22.70$0.00
07/10/2020BILLHAPPY CREEK INC$22.70$22.70
08/19/2019PAYMENTHAPPY CREEK INC CHECK NUM: 706445$-24.53$0.00
07/08/2019BILLHAPPY CREEK INC$24.53$24.53
08/20/2018PAYMENTHAPPY CREEK INC CHECK NUM: 706074$-26.51$0.00
07/05/2018BILLHAPPY CREEK INC$26.51$26.51
08/21/2017PAYMENTHAPPY CREEK INC CHECK NUM: 705663$-25.51$0.00
07/11/2017BILLHAPPY CREEK INC$25.51$25.51
08/12/2016PAYMENTHAPPY CREEK INC CHECK NUM: 705204$-23.94$0.00
07/07/2016BILLHAPPY CREEK INC$23.94$23.94
01/04/2016PAYMENTHAPPY CREEK INC CHECK NUM: 704942$-0.96$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.04$0.96
09/04/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704807$-22.96$0.92
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.92$23.88
07/02/2015BILLHAPPY CREEK INC$22.96$22.96
08/15/2014PAYMENTHAPPY CREEK, INC. CHECK NUM: 704301$-20.85$0.00
07/03/2014BILLHAPPY CREEK INC$20.85$20.85
08/12/2013PAYMENTHAPPY CREEK, INC CHECK NUM: 703890$-19.31$0.00
07/02/2013BILLHAPPY CREEK INC$19.31$19.31
08/13/2012PAYMENTHPPY CREEK, INC. CHECK NUM: 703523$-17.88$0.00
07/10/2012BILLHAPPY CREEK INC$17.88$17.88
07/29/2011PAYMENTHAPPY CREEK, INC. CHECK NUM: 703055$-16.56$0.00
07/11/2011BILLHAPPY CREEK INC$16.56$16.56
08/09/2010PAYMENTHAPPY CREEK, INC. CHECK NUM: 702699$-15.47$0.00
07/09/2010BILLHAPPY CREEK INC$15.47$15.47
08/17/2009PAYMENTHAPPY CREEK CHECK BANK: 40*456 NUM: 702336$-14.58$0.00
07/10/2009BILLHAPPY CREEK INC$14.58$14.58
08/18/2008PAYMENTHAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911$-13.55$0.00
07/10/2008BILLHAPPY CREEK INC$13.55$13.55
08/17/2007PAYMENTHAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465$-12.82$0.00
07/12/2007BILLHAPPY CREEK INC$12.82$12.82
08/16/2006PAYMENTHAPPY CREEK INC CHECK BANK: 40456 NUM: 701002$-12.06$0.00
07/06/2006BILLHAPPY CREEK INC$12.06$12.06
08/15/2005PAYMENTHAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422$-11.73$0.00
07/18/2005BILLHOG JOHN LAND CO LLC$11.73$11.73
01/11/2005PAYMENTHAPPY CREEK CHECK BANK: 40*456 NUM: 700133$-15.42$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.71$15.42
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.57$14.71
07/06/2004BILLHOG JOHN LAND CO LLC$14.14$14.14