Tax Account 02-0531-10

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Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	02-0531-10
Account Type	Real Estate
Location	HAPPY CREEK RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0531-10

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	$1,454.69
Total	$1,454.69
Paid	$1,454.69
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

$1,454.69

Total

$1,454.69

Paid

$1,454.69

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	$950.69	$0.00	$950.69	$950.69	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.69	$0.00	$1,248.69	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,202.41	$0.00	$1,202.41	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,159.57	$0.00	$1,159.57	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,135.53	$5.08	$1,140.61	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,117.76	$0.00	$1,117.76	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,095.15	$18.63	$1,113.78	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,068.07	$0.00	$1,068.07	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,040.58	$0.00	$1,040.58	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$704.20	$17.19	$721.39	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$674.05	$0.00	$674.05	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Pine Forest Grndwtr	780.13	780.13	.00	.00
2023-2024	S44	Pine Forest Grndwtr	624.10	624.10	.00	.00
2022-2023	S44	Pine Forest Grndwtr	624.10	624.10	.00	.00
2021-2022	S44	Pine Forest Grndwtr	624.10	624.10	.00	.00
2020-2021	S44	Pine Forest Grndwtr	624.10	624.10	.00	.00
2019-2020	S44	Pine Forest Grndwtr	624.10	624.10	.00	.00
2018-2019	S44	Pine Forest Grndwtr	624.10	624.10	.00	.00
2017-2018	S44	Pine Forest Grndwtr	624.10	624.10	.00	.00
2016-2017	S44	Pine Forest Grndwtr	624.10	624.10	.00	.00
2015-2016	S44	Pine Forest Grndwtr	312.40	312.40	.00	.00
2014-2015	S44	Pine Forest Grndwtr	311.28	311.28	.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	$-168.00	$0.00
12/27/2024	PAYMENT	HAPPY CREEK INC CHECK 708059	$-168.00	$168.00
10/10/2024	PAYMENT	HAPPY CREEK INC CHECK 708017	$-168.00	$336.00
08/26/2024	PAYMENT	HAPPY CREEK, INC CHECK 707997	$-950.69	$504.00
07/05/2024	BILL	HAPPY CREEK INC	$1,454.69	$1,454.69
03/04/2024	PAYMENT	HAPPY CREEK, INC CHECK 707911	$-156.00	$0.00
12/26/2023	PAYMENT	HAPPY CREEK, INC CHECK 707888	$-156.00	$156.00
10/02/2023	PAYMENT	HAPPY CREEK INC CHECK 707848	$-156.00	$312.00
08/18/2023	PAYMENT	HAPPY CREEK, INC CHECK 707830	$-780.69	$468.00
07/06/2023	BILL	HAPPY CREEK INC	$1,248.69	$1,248.69
03/06/2023	PAYMENT	HAPPY CREEK INC CHECK 707752	$-144.00	$0.00
12/23/2022	PAYMENT	HAPPY CREEK INC CHECK 707733	$-144.00	$144.00
10/03/2022	PAYMENT	HAPPY CREEK INC CHECK 707701	$-144.00	$288.00
08/15/2022	PAYMENT	HAPPY CREEK INC CHECK 707673	$-770.41	$432.00
07/07/2022	BILL	HAPPY CREEK INC	$1,202.41	$1,202.41
03/07/2022	PAYMENT	HAPPY CREEK INC CHECK NUM: 707400	$-133.00	$0.00
12/27/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707329	$-133.00	$133.00
10/04/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707247	$-133.00	$266.00
08/02/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707189	$-760.57	$399.00
07/08/2021	BILL	HAPPY CREEK INC	$1,159.57	$1,159.57
02/23/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707009	$-259.08	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.08	$259.08
10/13/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706887	$-127.00	$254.00
08/17/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706823	$-754.53	$381.00
07/10/2020	BILL	HAPPY CREEK INC	$1,135.53	$1,135.53
03/02/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706627	$-123.00	$0.00
01/09/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706590	$-123.00	$123.00
10/07/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706495	$-123.00	$246.00
08/19/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706445	$-748.76	$369.00
07/08/2019	BILL	HAPPY CREEK INC	$1,117.76	$1,117.76
04/22/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706324	$-252.63	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$252.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.70	$250.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$238.68
10/02/2018	PAYMENT	HAPPY CREEK INC CHECK NUM: 706111	$-117.00	$234.00
08/20/2018	PAYMENT	HAPPY CREEK INC CHECK NUM: 706074	$-744.15	$351.00
07/05/2018	BILL	HAPPY CREEK INC	$1,095.15	$1,095.15
03/02/2018	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705892	$-110.00	$0.00
12/26/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705824	$-110.00	$110.00
09/29/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705727	$-110.00	$220.00
08/21/2017	PAYMENT	HAPPY CREEK INC CHECK NUM: 705663	$-738.07	$330.00
07/11/2017	BILL	HAPPY CREEK INC	$1,068.07	$1,068.07
03/03/2017	PAYMENT	HAPPY CREEK INC CHECK NUM: 705456	$-104.00	$0.00
01/03/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705401	$-104.00	$104.00
09/29/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705278	$-104.00	$208.00
08/12/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705204	$-728.58	$312.00
07/07/2016	BILL	HAPPY CREEK INC	$1,040.58	$1,040.58
03/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705014	$-97.00	$0.00
01/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 704942	$-114.19	$97.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$211.19
10/07/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704848	$-97.00	$210.53
09/04/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704807	$-413.20	$307.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.53	$720.73
07/02/2015	BILL	HAPPY CREEK INC	$704.20	$704.20
03/02/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704593	$-90.00	$0.00
01/05/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704532	$-90.00	$90.00
10/17/2014	PAYMENT	HAPPY CREEK INC CHECK NUM: 704424	$-90.00	$180.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-3.60	$270.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.60	$273.60
08/15/2014	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 704301	$-404.05	$270.00
07/03/2014	BILL	HAPPY CREEK INC	$674.05	$674.05
03/10/2014	PAYMENT	HAPPY CREEK INC CHECK NUM: 704100	$-83.00	$0.00
01/06/2014	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 704038	$-83.00	$83.00
10/04/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703942	$-83.00	$166.00
08/12/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703890	$-86.90	$249.00
07/02/2013	BILL	HAPPY CREEK INC	$335.90	$335.90
02/28/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703700	$-77.00	$0.00
01/07/2013	PAYMENT	HAPPY CREEK INC CHECK NUM: 703643	$-77.00	$77.00
09/28/2012	PAYMENT	HAPPY CREEK INC CHECK NUM: 703565	$-77.00	$154.00
08/13/2012	PAYMENT	HPPY CREEK, INC. CHECK NUM: 703523	$-80.03	$231.00
07/10/2012	BILL	HAPPY CREEK INC	$311.03	$311.03
04/02/2012	PAYMENT	HAPPY CREEK INC CHECK NUM: 703403	$-5.45	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$5.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.95
03/05/2012	PAYMENT	CHECK	$-142.00	$2.84
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$144.84
10/03/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 703100	$-71.00	$142.00
07/29/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 703055	$-74.99	$213.00
07/11/2011	BILL	HAPPY CREEK INC	$287.99	$287.99
03/07/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702912	$-67.00	$0.00
12/27/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702849	$-67.00	$67.00
10/04/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702766	$-67.00	$134.00
08/09/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702699	$-68.14	$201.00
07/09/2010	BILL	HAPPY CREEK INC	$269.14	$269.14
04/02/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702558	$-4.77	$0.00
03/26/2010	PAYMENT	HAPPY CREEK CHECK NUM: 702550	$-63.00	$4.77
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$67.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$65.52
01/04/2010	PAYMENT	HAPPY CREEK CHECK NUM: 702473	$-63.00	$63.00
10/05/2009	PAYMENT	HAPPY CREEK CHECK NUM: 702376	$-63.00	$126.00
08/17/2009	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 702336	$-64.43	$189.00
07/10/2009	BILL	HAPPY CREEK INC	$253.43	$253.43
03/02/2009	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 702137	$-58.00	$0.00
01/02/2009	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 702064	$-58.00	$58.00
10/06/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701975	$-58.00	$116.00
08/18/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911	$-61.31	$174.00
07/10/2008	BILL	HAPPY CREEK INC	$235.31	$235.31
03/03/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701707	$-56.00	$0.00
12/14/2007	PAYMENT	HAPPY CREEK INC. CHECK BANK: 40*456 NUM: 701604	$-56.00	$56.00
09/24/2007	PAYMENT	HAPPY CREEK INC CHECK BANK: 40*456 NUM: 701513	$-56.00	$112.00
08/17/2007	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465	$-58.39	$168.00
07/12/2007	BILL	HAPPY CREEK INC	$226.39	$226.39
04/09/2007	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 701303	$-115.42	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$115.42
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.30	$113.42
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/03/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40*456 NUM: 701082	$-53.00	$106.00
08/16/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40456 NUM: 701002	$-56.44	$159.00
07/06/2006	BILL	HAPPY CREEK INC	$215.44	$215.44
04/17/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40456 NUM: 700794	$-60.12	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$60.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.12	$55.12
01/03/2006	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700636	$-53.00	$53.00
09/29/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700495	$-53.00	$106.00
08/15/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422	$-53.36	$159.00
07/18/2005	BILL	HOG JOHN LAND CO LLC	$212.36	$212.36
03/07/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700195	$-59.00	$0.00
01/11/2005	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 700133	$-188.97	$59.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.07	$247.97
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$241.90
07/06/2004	BILL	HOG JOHN LAND CO LLC	$239.40	$239.40

Tax Account 02-0531-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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