Tax Account 072-001-005
Owners
HEID, RAYMOND G ET AL
PO BOX 893
CLARK, CO 80428-0893
GANDER, HILLARY H ET AL
695134
Account Summary
| Account ID | 072-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CHESTNUT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $136.26 |
| Total | $136.26 |
| Paid | $136.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | HEID, RAYMOND G ET AL IC PAID BY PAYMENT PROVIDER API | $-34.06 | $0.00 |
| 08/03/2026 | PAYMENT | HEID, RAYMOND G ET AL IC PAID BY PAYMENT PROVIDER API | $-34.06 | $34.06 |
| 08/03/2026 | PAYMENT | HEID, RAYMOND G ET AL IC PAID BY PAYMENT PROVIDER API | $-34.06 | $68.12 |
| 08/03/2026 | PAYMENT | HEID, RAYMOND G ET AL IC PAID BY PAYMENT PROVIDER API | $-34.08 | $102.18 |
| 07/06/2026 | BILL | HEID, RAYMOND G ET AL | $136.26 | $136.26 |
| 08/26/2025 | PAYMENT | "RAY HEID" ONLINE | $-136.26 | $0.00 |
| 07/11/2025 | BILL | HEID, RAYMOND G ET AL | $136.26 | $136.26 |
| 11/07/2024 | PAYMENT | HEID, RAYMOND G CHECK 1482 | $-6.53 | $0.00 |
| 08/30/2024 | PAYMENT | HEID, RAYMOND G SYS 1560 ORIG: CHECK | $-129.73 | $6.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.53 | $136.26 |
| 08/30/2024 | ADJUSTMENT | HEID, RAYMOND G CHECK 1560 VOIDED PAYMENT: 920809. REASON: AMENDMENT TO RE 2025 | $129.73 | $129.73 |
| 08/02/2024 | PAYMENT | HEID, RAYMOND G CHECK 1560 | $-129.73 | $0.00 |
| 07/10/2024 | BILL | HEID, RAYMOND G ET AL | $129.73 | $129.73 |
| 08/03/2023 | PAYMENT | HEID, RAYMOND G & FRANZISKA CHECK NUM: 01882 | $-120.13 | $0.00 |
| 07/12/2023 | BILL | HEID, RAYMOND G ET AL | $120.13 | $120.13 |
| 07/26/2022 | PAYMENT | HEID, RAYMOND G & FRANZISKA CHECK NUM: 01865 | $-111.24 | $0.00 |
| 07/12/2022 | BILL | HEID, RAYMOND G ET AL | $111.24 | $111.24 |
| 08/03/2021 | PAYMENT | HEID, FRANZISKA & RAYMOND CHECK NUM: 1846 | $-103.00 | $0.00 |
| 07/14/2021 | BILL | HEID, RAYMOND G ET AL | $103.00 | $103.00 |
| 04/20/2021 | PAYMENT | HEID, FRANZISKA & RAYMOND CHECK NUM: 1838 | $-119.00 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.83 | $119.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.85 | $112.17 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.88 | $106.32 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.90 | $101.44 |
| 07/15/2020 | BILL | HEID, RAYMOND G ET AL | $97.54 | $97.54 |
| 08/21/2019 | PAYMENT | HEID, RAYMOND G & FRANZISKA CHECK NUM: 1800 | $-94.14 | $0.00 |
| 07/10/2019 | BILL | HEID, RAYMOND G ET AL | $94.14 | $94.14 |
| 08/02/2018 | PAYMENT | HEID, RAYMOND G CHECK NUM: 1424 | $-89.49 | $0.00 |
| 07/09/2018 | BILL | HEID, RAYMOND G ET AL | $89.49 | $89.49 |
| 08/02/2017 | PAYMENT | HEID, RAYMOND G CHECK NUM: 1388 | $-81.53 | $0.00 |
| 07/07/2017 | BILL | HEID, RAYMOND G ET AL | $81.53 | $81.53 |
| 08/02/2016 | PAYMENT | HEID, RAYMOND G CHECK NUM: 1367 | $-81.53 | $0.00 |
| 07/08/2016 | BILL | HEID, RAYMOND G ET AL | $81.53 | $81.53 |
| 08/07/2015 | PAYMENT | HEID, RAYMOND G & FRANZISKA CHECK NUM: 1705 | $-81.53 | $0.00 |
| 07/08/2015 | BILL | HEID, RAYMOND G ET AL | $81.53 | $81.53 |
| 07/28/2014 | PAYMENT | HEID, RAYMOND G CHECK NUM: 1210 | $-81.53 | $0.00 |
| 07/10/2014 | BILL | HEID, FRANZISKA | $81.53 | $81.53 |
| 04/10/2014 | PAYMENT | HEID, FRANZISKA CHECK NUM: 1050 | $-99.47 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.71 | $99.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.89 | $93.76 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.08 | $88.87 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.26 | $84.79 |
| 07/16/2013 | BILL | HEID, FRANZISKA | $81.53 | $81.53 |
| 08/23/2012 | PAYMENT | HEID, FRANZISKA & RAYMOND CHECK NUM: 1168 | $-81.53 | $0.00 |
| 07/10/2012 | BILL | HEID, FRANZISKA | $81.53 | $81.53 |
| 08/26/2011 | PAYMENT | HEID, FRANZISKA CHECK NUM: 1205 | $-81.53 | $0.00 |
| 07/14/2011 | BILL | HEID, FRANZISKA | $81.53 | $81.53 |
| 08/23/2010 | PAYMENT | HEID, FRANZISKA CHECK NUM: 1235 | $-81.99 | $0.00 |
| 07/14/2010 | BILL | HEID, FRANZISKA | $81.99 | $81.99 |
| 09/16/2009 | PAYMENT | HEID, FRANZISKA CHECK NUM: 1180 | $-81.99 | $0.00 |
| 07/21/2009 | BILL | HEID, FRANZISKA | $81.99 | $81.99 |
| 08/22/2008 | PAYMENT | HEID, FRANZISKA CHECK NUM: 1145 | $-81.94 | $0.00 |
| 07/14/2008 | BILL | HEID, FRANZISKA | $81.94 | $81.94 |
| 02/19/2008 | PAYMENT | HEID, FRANZISKA CHECK NUM: 1929 | $-3.63 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.19 | $3.63 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.16 | $3.44 |
| 09/14/2007 | PAYMENT | HEID, FRANZISKA CHECK NUM: 1104 | $-81.94 | $3.28 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.28 | $85.22 |
| 07/13/2007 | BILL | HEID, FRANZISKA | $81.94 | $81.94 |
| 09/06/2006 | PAYMENT | HEID, FRANZISKA CHECK NUM: 1172 | $-81.91 | $0.00 |
| 07/19/2006 | BILL | HEID, FRANZISKA | $81.91 | $81.91 |
| 09/06/2005 | PAYMENT | HEID, FRANZISKA CHECK NUM: 2046 | $-81.81 | $0.00 |
| 07/21/2005 | BILL | HEID, FRANZISKA | $81.81 | $81.81 |
| 08/03/2004 | PAYMENT | @ | $-81.94 | $0.00 |
| 07/01/2004 | BILL | HEID, FRANZISKA @ | $81.94 | $81.94 |
| 08/27/2003 | PAYMENT | @ | $-82.18 | $0.00 |
| 07/01/2003 | BILL | HEID, FRANZISKA @ | $82.18 | $82.18 |
