Tax Account 072-001-005

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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

Account ID

072-001-005

Account Type

Real Estate

Location

0 CHESTNUT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.62	$0.00	$32.62	$32.62	$0.00
2	10/07/2024	10/17/2024	Paid	$34.54	$0.00	$34.54	$34.54	$0.00
3	01/06/2025	01/16/2025	Paid	$34.54	$0.00	$34.54	$34.54	$0.00
4	03/03/2025	03/13/2025	Paid	$34.56	$0.00	$34.56	$34.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.13	$0.00	$120.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$111.24	$0.00	$111.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$103.00	$0.00	$103.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$97.54	$21.46	$119.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.14	$0.00	$94.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$81.53	$0.00	$81.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$81.53	$0.00	$81.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$81.53	$0.00	$81.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.53	$0.00	$81.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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