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Tax Account 03-0551-01

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Owners

HAPPY CREEK INC
2489 WEST MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID 03-0551-01
Account Type Real Estate
Location 22405 HWY 140
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,840.98
Total $2,840.98
Paid $2,840.98
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$1,253.98$0.00$1,253.98$1,253.98$0.00
210/07/202410/17/2024Paid$529.00$0.00$529.00$529.00$0.00
301/06/202501/16/2025Paid$529.00$0.00$529.00$529.00$0.00
403/03/202503/13/2025Paid$529.00$0.00$529.00$529.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,335.73$0.00$2,335.73$0.00$0.002.20162.0
2022/2023 SECURED TAXES$2,290.08$0.00$2,290.08$0.00$0.002.20162.0
2021/2022 SECURED TAXES$1,818.62$0.00$1,818.62$0.00$0.002.20162.0
2020/2021 SECURED TAXES$1,813.90$13.76$1,827.66$0.00$0.002.20162.0
2019/2020 SECURED TAXES$1,758.38$0.00$1,758.38$0.00$0.002.20162.0
2018/2019 SECURED TAXES$1,911.88$54.47$1,966.35$0.00$0.002.16112.0
2017/2018 SECURED TAXES$1,473.58$0.00$1,473.58$0.00$0.002.16112.0
2016/2017 SECURED TAXES$2,064.33$0.00$2,064.33$0.00$0.002.16112.0
2015/2016 SECURED TAXES$1,635.73$29.36$1,665.09$0.00$0.002.20162.0
2014/2015 SECURED TAXES$1,539.63$0.00$1,539.63$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S35The Quinn River585.88585.88.00.00
2024-2025S47Kings River Grndwtr95.7895.78.00.00
2024-2025S48Desert Vly Grndwtr40.2040.20.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S35The Quinn River229.32229.32.00.00
2023-2024S47Kings River Grndwtr95.7895.78.00.00
2023-2024S48Desert Vly Grndwtr40.2040.20.00.00
2022-2023S19Quinn River TV34.0034.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2022-2023S35The Quinn River340.48340.48.00.00
2022-2023S47Kings River Grndwtr76.6376.63.00.00
2022-2023S48Desert Vly Grndwtr40.2040.20.00.00
2021-2022S35The Quinn River345.15345.15.00.00
2021-2022S47Kings River Grndwtr57.4757.47.00.00
2021-2022S48Desert Vly Grndwtr40.2040.20.00.00
2020-2021S35The Quinn River338.98338.98.00.00
2020-2021S47Kings River Grndwtr57.4757.47.00.00
2020-2021S48Desert Vly Grndwtr40.2040.20.00.00
2019-2020S35The Quinn River338.98338.98.00.00
2019-2020S47Kings River Grndwtr38.3138.31.00.00
2019-2020S48Desert Vly Grndwtr26.8026.80.00.00
2018-2019S35The Quinn River338.98338.98.00.00
2018-2019S47Kings River Grndwtr38.3138.31.00.00
2018-2019S48Desert Vly Grndwtr40.2040.20.00.00
2017-2018S47Kings River Grndwtr38.3138.31.00.00
2017-2018S48Desert Vly Grndwtr26.8026.80.00.00
2016-2017S35The Quinn River677.95677.95.00.00
2016-2017S47Kings River Grndwtr38.3138.31.00.00
2016-2017S48Desert Vly Grndwtr26.8026.80.00.00
2015-2016S35The Quinn River327.66327.66.00.00
2015-2016S47Kings River Grndwtr38.3138.31.00.00
2015-2016S48Desert Vly Grndwtr26.8026.80.00.00
2014-2015S35The Quinn River327.66327.66.00.00
2014-2015S47Kings River Grndwtr35.4035.40.00.00
2014-2015S48Desert Vly Grndwtr25.6825.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2025PAYMENTHAPPY CREEK INC CHECK 708082$-529.00$0.00
12/27/2024PAYMENTHAPPY CREEK INC CHECK 708059$-529.00$529.00
10/10/2024PAYMENTHAPPY CREEK INC CHECK 708017$-529.00$1,058.00
08/26/2024PAYMENTHAPPY CREEK, INC CHECK 707997$-1,253.98$1,587.00
07/05/2024BILLHAPPY CREEK INC$2,840.98$2,840.98
03/04/2024PAYMENTHAPPY CREEK, INC CHECK 707911$-492.00$0.00
12/26/2023PAYMENTHAPPY CREEK, INC CHECK 707888$-492.00$492.00
10/02/2023PAYMENTHAPPY CREEK INC CHECK 707848$-492.00$984.00
09/12/2023PAYMENTHAPPY CREEK, INC SYS 707830 ORIG: CHECK$-859.73$1,476.00
09/12/2023ADJUSTMENTHAPPY CREEK, INC CHECK 707830 VOIDED PAYMENT: 345993. REASON: COLLECTION FEE FIX$859.73$2,335.73
08/18/2023PAYMENTHAPPY CREEK, INC CHECK 707830$-859.73$1,476.00
07/06/2023BILLHAPPY CREEK INC$2,335.73$2,335.73
03/06/2023PAYMENTHAPPY CREEK INC CHECK 707752$-458.00$0.00
12/23/2022PAYMENTHAPPY CREEK INC CHECK 707733$-458.00$458.00
10/03/2022PAYMENTHAPPY CREEK INC CHECK 707701$-458.00$916.00
08/15/2022PAYMENTHAPPY CREEK INC CHECK 707673$-916.08$1,374.00
07/07/2022BILLHAPPY CREEK INC$2,290.08$2,290.08
03/07/2022PAYMENTHAPPY CREEK INC CHECK NUM: 707400$-343.00$0.00
12/27/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707329$-343.00$343.00
10/04/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707247$-343.00$686.00
08/02/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707189$-789.62$1,029.00
07/08/2021BILLHAPPY CREEK INC$1,818.62$1,818.62
02/23/2021PAYMENTHAPPY CREEK INC CHECK NUM: 707009$-701.76$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$13.76$701.76
10/13/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706887$-344.00$688.00
08/17/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706823$-781.90$1,032.00
07/10/2020BILLHAPPY CREEK INC$1,813.90$1,813.90
03/02/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706627$-338.00$0.00
01/09/2020PAYMENTHAPPY CREEK INC CHECK NUM: 706590$-338.00$338.00
10/07/2019PAYMENTHAPPY CREEK INC CHECK NUM: 706495$-338.00$676.00
08/19/2019PAYMENTHAPPY CREEK INC CHECK NUM: 706445$-744.38$1,014.00
07/08/2019BILLHAPPY CREEK INC$1,758.38$1,758.38
04/22/2019PAYMENTHAPPY CREEK INC CHECK NUM: 706324$-800.47$0.00
03/27/2019PENALTY1st year delq letters$2.25$800.47
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$37.30$798.22
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$14.92$760.92
10/02/2018PAYMENTHAPPY CREEK INC CHECK NUM: 706111$-373.00$746.00
08/20/2018PAYMENTHAPPY CREEK INC CHECK NUM: 706074$-792.88$1,119.00
07/05/2018BILLHAPPY CREEK INC$1,911.88$1,911.88
03/02/2018PAYMENTHAPPY CREEK, INC. CHECK NUM: 705892$-352.00$0.00
12/26/2017PAYMENTHAPPY CREEK, INC. CHECK NUM: 705824$-352.00$352.00
09/29/2017PAYMENTHAPPY CREEK, INC. CHECK NUM: 705727$-352.00$704.00
08/21/2017PAYMENTHAPPY CREEK INC CHECK NUM: 705663$-417.58$1,056.00
07/11/2017BILLHAPPY CREEK INC$1,473.58$1,473.58
03/03/2017PAYMENTHAPPY CREEK INC CHECK NUM: 705456$-330.00$0.00
01/03/2017PAYMENTHAPPY CREEK, INC. CHECK NUM: 705401$-330.00$330.00
09/29/2016PAYMENTHAPPY CREEK INC CHECK NUM: 705278$-330.00$660.00
08/12/2016PAYMENTHAPPY CREEK INC CHECK NUM: 705204$-1,074.33$990.00
07/07/2016BILLHAPPY CREEK INC$2,064.33$2,064.33
03/04/2016PAYMENTHAPPY CREEK INC CHECK NUM: 705014$-310.00$0.00
01/04/2016PAYMENTHAPPY CREEK INC CHECK NUM: 704942$-339.36$310.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.13$649.36
10/07/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704848$-310.00$648.23
09/04/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704807$-705.73$958.23
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$28.23$1,663.96
07/02/2015BILLHAPPY CREEK INC$1,635.73$1,635.73
03/02/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704593$-287.00$0.00
01/05/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704533$-327.66$287.00
01/05/2015PAYMENTHAPPY CREEK INC CHECK NUM: 704532$-287.00$614.66
10/22/2014AMENDMENTQUINN RIVER GW ASSESSMENT..GSR$327.66$901.66
10/17/2014PAYMENTHAPPY CREEK INC CHECK NUM: 704424$-287.00$574.00
10/17/2014AMENDMENTreversed penalty postmarked rn$-11.48$861.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$11.48$872.48
08/15/2014PAYMENTHAPPY CREEK, INC. CHECK NUM: 704301$-350.97$861.00
07/03/2014BILLHAPPY CREEK INC$1,211.97$1,211.97
03/10/2014PAYMENTHAPPY CREEK INC CHECK NUM: 704100$-266.00$0.00
01/06/2014PAYMENTHAPPY CREEK, INC. CHECK NUM: 704038$-266.00$266.00
10/04/2013PAYMENTHAPPY CREEK, INC CHECK NUM: 703942$-266.00$532.00
08/12/2013PAYMENTHAPPY CREEK, INC CHECK NUM: 703890$-595.29$798.00
07/02/2013BILLHAPPY CREEK INC$1,393.29$1,393.29
02/28/2013PAYMENTHAPPY CREEK, INC CHECK NUM: 703700$-246.00$0.00
01/07/2013PAYMENTHAPPY CREEK INC CHECK NUM: 703643$-246.00$246.00
09/28/2012PAYMENTHAPPY CREEK INC CHECK NUM: 703565$-246.00$492.00
08/13/2012PAYMENTHPPY CREEK, INC. CHECK NUM: 703523$-576.35$738.00
07/10/2012BILLHAPPY CREEK INC$1,314.35$1,314.35
04/02/2012PAYMENTHAPPY CREEK INC CHECK NUM: 703403$-11.98$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$11.98
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.36$9.48
03/05/2012PAYMENT CHECK$-456.00$9.12
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$9.12$465.12
10/03/2011PAYMENTHAPPY CREEK, INC. CHECK NUM: 703100$-228.00$456.00
07/29/2011PAYMENTHAPPY CREEK, INC. CHECK NUM: 703055$-524.49$684.00
07/11/2011BILLHAPPY CREEK INC$1,208.49$1,208.49
08/05/2010PAYMENTHARRER RANCH/HARRER, LEO CHECK NUM: 0622$-1,180.37$0.00
07/09/2010BILLHARRER LEO J & DONNA R$1,180.37$1,180.37
04/01/2010PAYMENTHARRER LEO CHECK NUM: 1234$-218.57$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$218.57
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$8.32$216.32
01/04/2010PAYMENTHARRER LEO CHECK NUM: 1165$-208.00$208.00
09/09/2009PAYMENTHARRER LEO CHECK BANK: 94*169 NUM: 1067$-208.00$416.00
08/04/2009PAYMENTHARRER, LEO J & DONNA RAE CHECK BANK: 94 169 NUM: 1023$-504.69$624.00
07/10/2009BILLHARRER LEO J & DONNA R$1,128.69$1,128.69
04/14/2009PAYMENTDONNA RAE HARRER CHECK BANK: 94*7074 NUM: 4244$-10.60$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$10.60
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.32$8.35
03/05/2009PAYMENTHARRER RANCH/HARRER, LEO CHECK BANK: 33 22 NUM: 6741$-193.00$8.03
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.31$201.03
01/07/2009PAYMENTHARRER, LEO OR DONNA RAE CHECK BANK: 94 7074 NUM: 4169$-193.00$200.72
11/25/2008PAYMENTHARRER, LEO OR DONNA RAE CHECK BANK: 94 7074 NUM: 4036$-193.00$393.72
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$7.72$586.72
08/18/2008PAYMENTHARRER RANCH/LEO HARRER CHECK BANK: 33 22 NUM: 6943$-490.08$579.00
07/10/2008BILLHARRER LEO J & DONNA R$1,069.08$1,069.08
04/08/2008PAYMENTDONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3910$-10.12$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$10.12
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.30$7.87
03/05/2008PAYMENTDONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3780$-182.00$7.57
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.29$189.57
01/11/2008PAYMENTDONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3673$-182.00$189.28
10/18/2007PAYMENTDONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3578$-182.00$371.28
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$7.28$553.28
08/24/2007PAYMENTDONNA RAE HARRER CHECK BANK: 94*774 NUM: 3972$-480.64$546.00
07/12/2007BILLHARRER LEO J & DONNA R$1,026.64$1,026.64
03/22/2007PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999$-0.03$0.00
03/09/2007PAYMENTDONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3514$-173.00$0.03
01/08/2007PAYMENTDONNA RAE HARRER CHECK BANK: 94 7074 NUM: 3445$-173.00$173.03
10/10/2006PAYMENTHARRER LEO & DONNA RAE CHECK BANK: 947074 NUM: 3354$-173.00$346.03
08/16/2006PAYMENTHARRER LEO & DONNA RAE CHECK BANK: 947074 NUM: 3290$-468.29$519.03
07/06/2006BILLHARRER LEO J & DONNA R$987.32$987.32
02/28/2006PAYMENTLEO & DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3112$-169.00$0.00
01/05/2006PAYMENTDONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3034$-169.00$169.00
10/07/2005PAYMENTDONNA HARRER CHECK BANK: 94*7074 NUM: 2819$-169.00$338.00
08/17/2005PAYMENTHARRER LEO & DONNA RAE CHECK BANK: 947074 NUM: 2746$-467.60$507.00
07/18/2005BILLHARRER LEO J & DONNA R$974.60$974.60
03/04/2005PAYMENTLEO & DONNA HARRER CHECK BANK: 94*7074 NUM: 2531$-161.00$0.00
12/30/2004PAYMENTLEO HARRER CHECK BANK: 94*7074 NUM: 2441$-161.00$161.00
09/27/2004PAYMENTHARRER DONNA RAE CHECK BANK: 94-7074 NUM: 2320$-161.00$322.00
08/18/2004PAYMENTHARRER LEO/DONNA CHECK BANK: 94*7074 NUM: 2260$-456.25$483.00
07/06/2004BILLHARRER LEO J & DONNA R$939.25$939.25