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Tax Account 03-0461-04

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Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID 03-0461-04
Account Type Real Estate
Location SOD HOUSE DAVYTOWN
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4.69
Total $4.69
Paid $4.69
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$4.69$0.00$4.69$4.69$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$4.35$0.00$4.35$0.00$0.002.20162.0
2022/2023 SECURED TAXES$4.03$0.00$4.03$0.00$0.002.20162.0
2021/2022 SECURED TAXES$3.81$0.00$3.81$0.00$0.002.20162.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.20162.0
2019/2020 SECURED TAXES$4.21$0.00$4.21$0.00$0.002.20162.0
2018/2019 SECURED TAXES$4.39$0.00$4.39$0.00$0.002.16112.0
2017/2018 SECURED TAXES$4.13$0.00$4.13$0.00$0.002.16112.0
2016/2017 SECURED TAXES$3.88$0.00$3.88$0.00$0.002.16112.0
2015/2016 SECURED TAXES$3.66$0.16$3.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$3.40$0.00$3.40$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTHAPPY CREEK, INC CHECK 707997$-4.69$0.00
07/05/2024BILLHAPPY CREEK INC$4.69$4.69
08/18/2023PAYMENTHAPPY CREEK, INC CHECK 707830$-4.35$0.00
07/06/2023BILLHAPPY CREEK INC$4.35$4.35
08/15/2022PAYMENTHAPPY CREEK INC CHECK 707673$-4.03$0.00
07/07/2022BILLHAPPY CREEK INC$4.03$4.03
08/02/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707189$-3.81$0.00
07/08/2021BILLHAPPY CREEK INC$3.81$3.81
08/17/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706823$-3.90$0.00
07/10/2020BILLHAPPY CREEK INC$3.90$3.90
08/19/2019PAYMENTHAPPY CREEK INC CHECK NUM: 706445$-4.21$0.00
07/08/2019BILLHAPPY CREEK INC$4.21$4.21
08/20/2018PAYMENTHAPPY CREEK INC CHECK NUM: 706074$-4.39$0.00
07/05/2018BILLHAPPY CREEK INC$4.39$4.39
08/21/2017PAYMENTHAPPY CREEK INC CHECK NUM: 705663$-4.13$0.00
07/11/2017BILLHAPPY CREEK INC$4.13$4.13
08/12/2016PAYMENTHAPPY CREEK INC CHECK NUM: 705204$-3.88$0.00
07/07/2016BILLHAPPY CREEK INC$3.88$3.88
01/04/2016PAYMENTHAPPY CREEK INC CHECK NUM: 704942$-0.16$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.01$0.16
09/04/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704807$-3.66$0.15
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.15$3.81
07/02/2015BILLHAPPY CREEK INC$3.66$3.66
08/15/2014PAYMENTHAPPY CREEK, INC. CHECK NUM: 704301$-3.40$0.00
07/03/2014BILLHAPPY CREEK INC$3.40$3.40
08/12/2013PAYMENTHAPPY CREEK, INC CHECK NUM: 703890$-3.14$0.00
07/02/2013BILLHAPPY CREEK INC$3.14$3.14
08/13/2012PAYMENTHPPY CREEK, INC. CHECK NUM: 703523$-2.91$0.00
07/10/2012BILLHAPPY CREEK INC$2.91$2.91
07/29/2011PAYMENTHAPPY CREEK, INC. CHECK NUM: 703055$-2.69$0.00
07/11/2011BILLHAPPY CREEK INC$2.69$2.69
08/05/2010PAYMENTHARRER RANCH/HARRER, LEO CHECK NUM: 0622$-2.51$0.00
07/09/2010BILLHARRER LEO J & DONNA R$2.51$2.51
08/04/2009PAYMENTHARRER, LEO J & DONNA RAE CHECK BANK: 94 169 NUM: 1023$-2.35$0.00
07/10/2009BILLHARRER LEO J & DONNA R$2.35$2.35
08/18/2008PAYMENTHARRER RANCH/LEO HARRER CHECK BANK: 33 22 NUM: 6943$-2.19$0.00
07/10/2008BILLHARRER LEO J & DONNA R$2.19$2.19
08/24/2007PAYMENTDONNA RAE HARRER CHECK BANK: 94*774 NUM: 3972$-2.07$0.00
07/12/2007BILLHARRER LEO J & DONNA R$2.07$2.07
08/16/2006PAYMENTHARRER LEO & DONNA RAE CHECK BANK: 947074 NUM: 3290$-1.95$0.00
07/06/2006BILLHARRER LEO J & DONNA R$1.95$1.95
08/17/2005PAYMENTHARRER LEO & DONNA RAE CHECK BANK: 947074 NUM: 2746$-1.90$0.00
07/18/2005BILLHARRER LEO J & DONNA R$1.90$1.90
08/18/2004PAYMENTHARRER LEO/DONNA CHECK BANK: 94*7074 NUM: 2260$-2.06$0.00
07/06/2004BILLHARRER LEO J & DONNA R$2.06$2.06
03/04/2004PAYMENTDONNA HARRER CHECK BANK: 94*7074 NUM: 2052$-128.00$0.00
01/12/2004PAYMENTDONNA RAE HARRER CHECK BANK: 94*7074 NUM: 1985$-128.00$128.00
10/10/2003PAYMENTHARRER LEO OR DONNA RAE CHECK BANK: 94-7074 NUM: 1874$-128.00$256.00
08/18/2003PAYMENTHARRER, DONNA RAE CHECK BANK: 94-7074 NUM: 1801$-369.51$384.00
07/18/2003BILLHARRER LEO J & DONNA R$753.51$753.51
03/07/2003PAYMENTHARRER LEO & DONNA CHECK BANK: 94-7074 NUM: 1614$-121.00$0.00
01/10/2003PAYMENTHARRER LEO OR DONNA RAE CHECK BANK: 94F7074 NUM: 1546$-121.00$121.00
10/07/2002PAYMENTHARRER DONNA RAE CHECK BANK: 94-7074 NUM: 1448$-121.00$242.00
08/12/2002PAYMENTHARRER DONNA RAE CHECK BANK: 94-7074 NUM: 1389$-362.02$363.00
07/08/2002BILLHARRER LEO J & DONNA R$725.02$725.02
08/24/2001PAYMENTHARRER DONNA RAE CHECK BANK: 94-7074 NUM: 1007$-771.13$0.00
07/11/2001BILLHARRER LEO J & DONNA R$771.13$771.13
02/23/2001PAYMENTHARRER DONNA RAE CHECK BANK: 94-7074 NUM: 9761$-146.18$0.00
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$0.22$146.18
12/29/2000PAYMENTHARRER DONNA RAE CHECK BANK: 94-7074 NUM: 9706$-280.70$145.96
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$5.61$426.66
08/03/2000PAYMENTHARRER LEO OR DONNA RAE CHECK BANK: 94-7074 NUM: 9551$-144.28$421.05
07/06/2000BILLHARRER LEO J & DONNA R$565.33$565.33
07/29/1999PAYMENTHARRER RANCH/LEO HARRER CHECK BANK: 11-24 NUM: 1014$-623.55$0.00
07/12/1999BILLHARRER LEO J & DONNA R$623.55$623.55
08/06/1998PAYMENTHARRER LEO J & DONNA R CHECK$-638.42$0.00
07/09/1998BILLHARRER LEO J & DONNA R$638.42$638.42
08/19/1997PAYMENTHARRER LEO J & DONNA R$-692.34$0.00
07/23/1997BILLHARRER LEO J & DONNA R$692.34$692.34
08/15/1996PAYMENTN J RANCHES INC$-681.29$0.00
07/11/1996BILLN J RANCHES INC$681.29$681.29