Tax Account 02-0531-11

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Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	02-0531-11
Account Type	Real Estate
Location	HAPPY CREEK RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0531-11

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	$297.12
Total	$297.12
Paid	$297.12
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

$297.12

Total

$297.12

Paid

$297.12

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	$75.12	$0.00	$75.12	$75.12	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.11	$0.00	$275.11	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$254.73	$0.00	$254.73	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$235.86	$0.00	$235.86	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$225.26	$2.24	$227.50	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$217.44	$0.00	$217.44	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$207.48	$9.39	$216.87	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$195.55	$0.00	$195.55	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$183.43	$0.00	$183.43	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$172.57	$1.81	$174.38	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$159.79	$0.00	$159.79	$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	$-74.00	$0.00
12/27/2024	PAYMENT	HAPPY CREEK INC CHECK 708059	$-74.00	$74.00
10/10/2024	PAYMENT	HAPPY CREEK INC CHECK 708017	$-74.00	$148.00
08/26/2024	PAYMENT	HAPPY CREEK, INC CHECK 707997	$-75.12	$222.00
07/05/2024	BILL	HAPPY CREEK INC	$297.12	$297.12
08/18/2023	PAYMENT	HAPPY CREEK, INC CHECK 707830	$-275.11	$0.00
07/06/2023	BILL	HAPPY CREEK INC	$275.11	$275.11
03/06/2023	PAYMENT	HAPPY CREEK INC CHECK 707752	$-63.00	$0.00
12/23/2022	PAYMENT	HAPPY CREEK INC CHECK 707733	$-63.00	$63.00
10/03/2022	PAYMENT	HAPPY CREEK INC CHECK 707701	$-63.00	$126.00
08/15/2022	PAYMENT	HAPPY CREEK INC CHECK 707673	$-65.73	$189.00
07/07/2022	BILL	HAPPY CREEK INC	$254.73	$254.73
03/07/2022	PAYMENT	HAPPY CREEK INC CHECK NUM: 707400	$-58.00	$0.00
12/27/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707329	$-58.00	$58.00
10/04/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707247	$-58.00	$116.00
08/02/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707189	$-61.86	$174.00
07/08/2021	BILL	HAPPY CREEK INC	$235.86	$235.86
02/23/2021	PAYMENT	HAPPY CREEK INC CHECK NUM: 707009	$-114.24	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.24	$114.24
10/13/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706887	$-56.00	$112.00
08/17/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706823	$-57.26	$168.00
07/10/2020	BILL	HAPPY CREEK INC	$225.26	$225.26
03/02/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706627	$-54.00	$0.00
01/09/2020	PAYMENT	HAPPY CREEK INC CHECK NUM: 706590	$-54.00	$54.00
10/07/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706495	$-54.00	$108.00
08/19/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706445	$-55.44	$162.00
07/08/2019	BILL	HAPPY CREEK INC	$217.44	$217.44
04/22/2019	PAYMENT	HAPPY CREEK INC CHECK NUM: 706324	$-111.39	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$111.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.10	$109.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$104.04
10/02/2018	PAYMENT	HAPPY CREEK INC CHECK NUM: 706111	$-51.00	$102.00
08/20/2018	PAYMENT	HAPPY CREEK INC CHECK NUM: 706074	$-54.48	$153.00
07/05/2018	BILL	HAPPY CREEK INC	$207.48	$207.48
03/02/2018	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705892	$-48.00	$0.00
12/26/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705824	$-48.00	$48.00
09/29/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705727	$-48.00	$96.00
08/21/2017	PAYMENT	HAPPY CREEK INC CHECK NUM: 705663	$-51.55	$144.00
07/11/2017	BILL	HAPPY CREEK INC	$195.55	$195.55
03/03/2017	PAYMENT	HAPPY CREEK INC CHECK NUM: 705456	$-45.00	$0.00
01/03/2017	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 705401	$-45.00	$45.00
09/29/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705278	$-45.00	$90.00
08/12/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705204	$-48.43	$135.00
07/07/2016	BILL	HAPPY CREEK INC	$183.43	$183.43
03/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 705014	$-43.00	$0.00
01/04/2016	PAYMENT	HAPPY CREEK INC CHECK NUM: 704942	$-44.81	$43.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.07	$87.81
10/07/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704848	$-43.00	$87.74
09/04/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704807	$-43.57	$130.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$174.31
07/02/2015	BILL	HAPPY CREEK INC	$172.57	$172.57
03/02/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704593	$-39.00	$0.00
01/05/2015	PAYMENT	HAPPY CREEK INC CHECK NUM: 704532	$-39.00	$39.00
10/17/2014	PAYMENT	HAPPY CREEK INC CHECK NUM: 704424	$-39.00	$78.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-1.56	$117.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.56
08/15/2014	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 704301	$-42.79	$117.00
07/03/2014	BILL	HAPPY CREEK INC	$159.79	$159.79
03/10/2014	PAYMENT	HAPPY CREEK INC CHECK NUM: 704100	$-36.00	$0.00
01/06/2014	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 704038	$-36.00	$36.00
10/04/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703942	$-36.00	$72.00
08/12/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703890	$-39.94	$108.00
07/02/2013	BILL	HAPPY CREEK INC	$147.94	$147.94
02/28/2013	PAYMENT	HAPPY CREEK, INC CHECK NUM: 703700	$-34.00	$0.00
01/07/2013	PAYMENT	HAPPY CREEK INC CHECK NUM: 703643	$-34.00	$34.00
09/28/2012	PAYMENT	HAPPY CREEK INC CHECK NUM: 703565	$-34.00	$68.00
08/13/2012	PAYMENT	HPPY CREEK, INC. CHECK NUM: 703523	$-34.98	$102.00
07/10/2012	BILL	HAPPY CREEK INC	$136.98	$136.98
04/02/2012	PAYMENT	HAPPY CREEK INC CHECK NUM: 703403	$-3.79	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.29
03/05/2012	PAYMENT	CHECK	$-62.00	$1.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$63.24
10/03/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 703100	$-31.00	$62.00
07/29/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 703055	$-33.83	$93.00
07/11/2011	BILL	HAPPY CREEK INC	$126.83	$126.83
03/07/2011	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702912	$-29.00	$0.00
12/27/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702849	$-29.00	$29.00
10/04/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702766	$-29.00	$58.00
08/09/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702699	$-31.54	$87.00
07/09/2010	BILL	HAPPY CREEK INC	$118.54	$118.54
04/02/2010	PAYMENT	HAPPY CREEK, INC. CHECK NUM: 702558	$-3.33	$0.00
03/26/2010	PAYMENT	HAPPY CREEK CHECK NUM: 702550	$-27.00	$3.33
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$30.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$28.08
01/04/2010	PAYMENT	HAPPY CREEK CHECK NUM: 702473	$-27.00	$27.00
10/05/2009	PAYMENT	HAPPY CREEK CHECK NUM: 702376	$-27.00	$54.00
08/17/2009	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 702336	$-30.63	$81.00
07/10/2009	BILL	HAPPY CREEK INC	$111.63	$111.63
03/02/2009	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 702137	$-25.00	$0.00
01/02/2009	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 702064	$-25.00	$25.00
10/06/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701975	$-25.00	$50.00
08/18/2008	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911	$-28.65	$75.00
07/10/2008	BILL	HAPPY CREEK INC	$103.65	$103.65
08/17/2007	PAYMENT	HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465	$-99.82	$0.00
07/12/2007	BILL	HAPPY CREEK INC	$99.82	$99.82
08/16/2006	PAYMENT	HAPPY CREEK INC CHECK BANK: 40456 NUM: 701002	$-95.38	$0.00
07/06/2006	BILL	HAPPY CREEK INC	$95.38	$95.38
08/15/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422	$-94.01	$0.00
07/18/2005	BILL	HOG JOHN LAND CO LLC	$94.01	$94.01
03/07/2005	PAYMENT	HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700195	$-26.00	$0.00
01/11/2005	PAYMENT	HAPPY CREEK CHECK BANK: 40*456 NUM: 700133	$-83.69	$26.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.69	$109.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.12	$107.00
07/06/2004	BILL	HOG JOHN LAND CO LLC	$105.88	$105.88

Tax Account 02-0531-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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