Tax Account 1318-10-416-031
Owners
HEIZER, REBECCA L
PO BOX 1088
DURANGO, CO 81302
Account Summary
| Account ID | 1318-10-416-031 |
|---|---|
| Account Type | Real Estate |
| Location | 615 STANLEY CI ZEPHYR HEIGHTS GID |
| Balance | $3,322.50 |
| Currently Due | $1,107.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,430.28 |
| Total | $4,430.28 |
| Paid | $1,107.78 |
| Balance | $3,322.50 |
| Due | $1,107.50 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,108.59 | $0.00 | $4,108.59 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,802.36 | $0.00 | $3,802.36 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,516.74 | $0.00 | $3,516.74 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,401.37 | $0.00 | $3,401.37 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,284.87 | $0.00 | $3,284.87 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,134.80 | $0.00 | $3,134.80 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $3,012.20 | $0.00 | $3,012.20 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,937.61 | $0.00 | $2,937.61 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,930.80 | $0.00 | $2,930.80 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,841.32 | $0.00 | $2,841.32 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | LT PM CHECK 253 | $-1,107.78 | $3,322.50 |
| 07/15/2024 | BILL | HEIZER, REBECCA L | $4,430.28 | $4,430.28 |
| 02/15/2024 | PAYMENT | LT PM CHECK 315 | $-1,005.25 | $0.00 |
| 12/21/2023 | PAYMENT | LT PM CHECK 314 | $-1,034.36 | $1,005.25 |
| 09/26/2023 | PAYMENT | LT PM CHECK 313 | $-1,034.36 | $2,039.61 |
| 08/28/2023 | PAYMENT | LT PM CHECK 309 | $-1,034.62 | $3,073.97 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.11 | $4,108.59 |
| 07/14/2023 | BILL | HEIZER, REBECCA L | $4,137.70 | $4,137.70 |
| 03/08/2023 | PAYMENT | LT PM CHECK 233 | $-950.58 | $0.00 |
| 01/15/2023 | PAYMENT | LT PM CHECK 232 | $-950.58 | $950.58 |
| 10/13/2022 | PAYMENT | LT PM CHECK 231 | $-950.58 | $1,901.16 |
| 08/23/2022 | PAYMENT | LT PM CHECK 230 | $-950.62 | $2,851.74 |
| 07/19/2022 | BILL | HEIZER, REBECCA L | $3,802.36 | $3,802.36 |
| 03/09/2022 | PAYMENT | LT PM CHECK | $-879.18 | $0.00 |
| 12/16/2021 | PAYMENT | HEIZER, REBECCA L CHECK | $-879.18 | $879.18 |
| 10/14/2021 | PAYMENT | HEIZER, REBECCA L CREDIT: D | $-879.18 | $1,758.36 |
| 08/12/2021 | PAYMENT | LT PM CHECK | $-879.20 | $2,637.54 |
| 07/14/2021 | BILL | HEIZER, REBECCA L | $3,516.74 | $3,516.74 |
| 03/10/2021 | PAYMENT | HEIZER CHECK | $-850.33 | $0.00 |
| 01/09/2021 | PAYMENT | HEIZER, REBECCA L CHECK | $-850.33 | $850.33 |
| 10/03/2020 | PAYMENT | HEIZER, REBECCA L CHECK | $-850.33 | $1,700.66 |
| 08/21/2020 | PAYMENT | HEIZER, REBECCA L CHECK | $-850.38 | $2,550.99 |
| 07/13/2020 | BILL | HEIZER, REBECCA L | $3,401.37 | $3,401.37 |
| 03/05/2020 | PAYMENT | HOLINGS 37 CHECK | $-821.21 | $0.00 |
| 01/09/2020 | PAYMENT | HOLINGS 37 CHECK | $-821.21 | $821.21 |
| 09/26/2019 | PAYMENT | HOLDINGS 37 CHECK | $-821.21 | $1,642.42 |
| 08/09/2019 | PAYMENT | HOLINGS 37 CHECK | $-821.24 | $2,463.63 |
| 07/15/2019 | BILL | HOLINGS 37 | $3,284.87 | $3,284.87 |
| 03/08/2019 | PAYMENT | L/TPM CHECK | $-783.70 | $0.00 |
| 12/20/2018 | PAYMENT | HOLDINGS 37 CHECK | $-783.70 | $783.70 |
| 10/10/2018 | PAYMENT | HOLDINGS 37 CHECK | $-783.70 | $1,567.40 |
| 08/20/2018 | PAYMENT | HOLDINGS 37 CHECK | $-783.70 | $2,351.10 |
| 07/12/2018 | BILL | HOLDINGS 37 | $3,134.80 | $3,134.80 |
| 03/06/2018 | PAYMENT | HOLDINGS 37 CHECK | $-753.05 | $0.00 |
| 12/31/2017 | PAYMENT | L/TPM CHECK | $-753.05 | $753.05 |
| 09/27/2017 | PAYMENT | L/TPM CHECK | $-753.05 | $1,506.10 |
| 08/25/2017 | PAYMENT | L/TPM CHECK | $-753.05 | $2,259.15 |
| 07/14/2017 | BILL | HOLDINGS 37 | $3,012.20 | $3,012.20 |
| 03/03/2017 | PAYMENT | HOLDINGS 37 CHECK | $-734.40 | $0.00 |
| 01/06/2017 | PAYMENT | L/TPM CHECK | $-734.40 | $734.40 |
| 09/13/2016 | PAYMENT | HOLDINGS 37 CHECK | $-734.40 | $1,468.80 |
| 08/15/2016 | PAYMENT | HOLDINGS 37 CHECK | $-734.41 | $2,203.20 |
| 07/12/2016 | BILL | HOLDINGS 37 | $2,937.61 | $2,937.61 |
| 03/04/2016 | PAYMENT | HOLDINGS 37 CHECK | $-732.70 | $0.00 |
| 01/08/2016 | PAYMENT | HOLDINGS 37 CHECK | $-732.70 | $732.70 |
| 10/12/2015 | PAYMENT | HOLDINGS 37 CHECK | $-732.70 | $1,465.40 |
| 08/17/2015 | PAYMENT | HOLDINGS 37 CHECK | $-732.70 | $2,198.10 |
| 07/14/2015 | BILL | HOLDINGS 37 | $2,930.80 | $2,930.80 |
| 03/04/2015 | PAYMENT | HOLDINGS 37 CHECK | $-710.33 | $0.00 |
| 01/02/2015 | PAYMENT | HOLDINGS 37 CHECK | $-710.33 | $710.33 |
| 10/08/2014 | PAYMENT | HOLDINGS 37 CHECK | $-710.33 | $1,420.66 |
| 08/15/2014 | PAYMENT | HOLDINGS 37 CHECK | $-710.33 | $2,130.99 |
| 07/17/2014 | BILL | HOLDINGS 37 | $2,841.32 | $2,841.32 |
| 03/06/2014 | PAYMENT | HOLDINGS 37 CHECK | $-689.93 | $0.00 |
| 01/09/2014 | PAYMENT | HOLDINGS 37 CHECK | $-689.93 | $689.93 |
| 10/14/2013 | PAYMENT | HOLDINGS 37 CHECK | $-689.93 | $1,379.86 |
| 08/20/2013 | PAYMENT | HOLDINGS 37 CHECK | $-689.95 | $2,069.79 |
| 07/16/2013 | BILL | HOLDINGS 37 | $2,759.74 | $2,759.74 |
| 02/26/2013 | PAYMENT | HOLDINGS 37 CHECK | $-662.92 | $0.00 |
| 01/09/2013 | PAYMENT | HOLDINGS 37 CHECK | $-662.92 | $662.92 |
| 09/26/2012 | PAYMENT | HOLDINGS 37 CHECK | $-662.92 | $1,325.84 |
| 08/24/2012 | PAYMENT | HOLDINGS 37 CHECK | $-662.94 | $1,988.76 |
| 07/13/2012 | BILL | HOLDINGS 37 | $2,651.70 | $2,651.70 |
| 08/18/2011 | PAYMENT | B HEIZER CHECK | $-1,872.84 | $0.00 |
| 08/18/2011 | PAYMENT | B HEIZER CHECK | $-624.31 | $1,872.84 |
| 07/15/2011 | BILL | HOLDINGS 37 | $2,497.15 | $2,497.15 |
| 08/03/2010 | PAYMENT | BECKY HELZER CHECK | $-2,376.32 | $0.00 |
| 07/14/2010 | BILL | HOLDINGS 37 | $2,376.32 | $2,376.32 |
| 08/24/2009 | PAYMENT | HOLDINGS 37 CHECK | $-2,216.75 | $0.00 |
| 07/13/2009 | BILL | HOLDINGS 37 | $2,216.75 | $2,216.75 |
| 08/25/2008 | PAYMENT | BECKY HEIZER CHECK | $-1,976.67 | $0.00 |
| 07/18/2008 | BILL | HOLDINGS 37 | $1,976.67 | $1,976.67 |
| 08/06/2007 | PAYMENT | BLH PROP MGMT | $-1,830.08 | $0.00 |
| 07/01/2007 | BILL | HOLDINGS 37 | $1,830.08 | $1,830.08 |
| 09/13/2006 | PAYMENT | HOLDINGS 37 | $-1,711.63 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.95 | $1,711.63 |
| 07/01/2006 | BILL | HOLDINGS 37 | $1,694.68 | $1,694.68 |
| 08/22/2005 | PAYMENT | HEIZER, REBECCA L | $-1,645.32 | $0.00 |
| 07/01/2005 | BILL | HEIZER, REBECCA L | $1,645.32 | $1,645.32 |
| 08/10/2004 | PAYMENT | BECKY HEIZER ASSOC | $-1,533.39 | $0.00 |
| 07/01/2004 | BILL | HEIZER, REBECCA L | $1,533.39 | $1,533.39 |
| 09/08/2003 | PAYMENT | HEIZER, REBECCA L | $-1,515.17 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.00 | $1,515.17 |
| 07/01/2003 | BILL | HEIZER, REBECCA L | $1,500.17 | $1,500.17 |
| 08/20/2002 | PAYMENT | HEIZER, REBECCA L | $-1,492.36 | $0.00 |
| 07/01/2002 | BILL | HEIZER, REBECCA L | $1,492.36 | $1,492.36 |
| 08/24/2001 | PAYMENT | BLH PROP MGMT | $-1,481.46 | $0.00 |
| 07/01/2001 | BILL | HEIZER, REBECCA L | $1,481.46 | $1,481.46 |
| 08/17/2000 | PAYMENT | BECKY HEIZER ASSOC | $-1,188.98 | $0.00 |
| 07/01/2000 | BILL | HEIZER, REBECCA L | $1,188.98 | $1,188.98 |
| 08/17/1999 | PAYMENT | HEIZER, REBECCA L | $-1,187.21 | $0.00 |
| 07/01/1999 | BILL | HEIZER, REBECCA L | $1,187.21 | $1,187.21 |
| 08/05/1998 | PAYMENT | HEIZER, REBECCA L | $-1,204.06 | $0.00 |
| 07/01/1998 | BILL | HEIZER, REBECCA L | $1,204.06 | $1,204.06 |
| 08/20/1997 | PAYMENT | HEIZER, REBECCA L | $-1,184.72 | $0.00 |
| 07/01/1997 | BILL | HEIZER, REBECCA L | $1,184.72 | $1,184.72 |
| 08/23/1996 | PAYMENT | HEIZER, REBECCA L | $-1,215.15 | $0.00 |
| 07/01/1996 | BILL | HEIZER, REBECCA L | $1,215.15 | $1,215.15 |
| 01/23/1996 | PAYMENT | $-901.44 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $28.71 | $901.44 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.48 | $872.73 |
| 08/04/1995 | PAYMENT | $-287.08 | $861.25 | |
| 07/01/1995 | BILL | HEIZER, REBECCA L | $1,148.33 | $1,148.33 |
| 03/21/1995 | PAYMENT | $-266.77 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $266.77 |
| 02/07/1995 | PAYMENT | $-570.85 | $266.77 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $26.68 | $837.62 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.67 | $810.94 |
| 07/27/1994 | PAYMENT | $-266.75 | $800.27 | |
| 07/01/1994 | BILL | HEIZER, REBECCA L | $1,067.02 | $1,067.02 |
| 04/13/1994 | PAYMENT | $-278.73 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.53 | $278.73 |
| 01/13/1994 | PAYMENT | $-263.20 | $263.20 | |
| 10/18/1993 | PAYMENT | $-263.20 | $526.40 | |
| 08/26/1993 | PAYMENT | $-263.20 | $789.60 | |
| 07/01/1993 | BILL | BROWNING, CLARENCE J | $1,052.80 | $1,052.80 |
| 02/03/1993 | PAYMENT | $-258.65 | $0.00 | |
| 01/13/1993 | PAYMENT | $-258.64 | $258.65 | |
| 10/13/1992 | PAYMENT | $-258.64 | $517.29 | |
| 07/30/1992 | PAYMENT | $-258.64 | $775.93 | |
| 07/01/1992 | BILL | BROWNING, CLARENCE J | $1,034.57 | $1,034.57 |
| 02/25/1992 | PAYMENT | $-238.09 | $0.00 | |
| 12/24/1991 | PAYMENT | $-238.09 | $238.09 | |
| 10/01/1991 | PAYMENT | $-238.09 | $476.18 | |
| 07/23/1991 | PAYMENT | $-238.09 | $714.27 | |
| 07/01/1991 | BILL | BROWNING, CLARENCE J | $952.36 | $952.36 |
| 02/21/1991 | PAYMENT | $-236.83 | $0.00 | |
| 12/19/1990 | PAYMENT | $-236.83 | $236.83 | |
| 09/05/1990 | PAYMENT | $-236.83 | $473.66 | |
| 07/16/1990 | PAYMENT | $-236.83 | $710.49 | |
| 07/01/1990 | BILL | BROWNING, CLARENCE J | $947.32 | $947.32 |
| 02/13/1990 | PAYMENT | $-209.61 | $0.00 | |
| 12/12/1989 | PAYMENT | $-209.60 | $209.61 | |
| 10/02/1989 | PAYMENT | $-209.60 | $419.21 | |
| 08/21/1989 | PAYMENT | $-209.60 | $628.81 | |
| 07/01/1989 | BILL | BROWNING, CLARENCE J | $838.41 | $838.41 |
| 02/21/1989 | PAYMENT | $-203.84 | $0.00 | |
| 12/06/1988 | PAYMENT | $-203.81 | $203.84 | |
| 10/04/1988 | PAYMENT | $-203.81 | $407.65 | |
| 07/12/1988 | PAYMENT | $-203.81 | $611.46 | |
| 07/01/1988 | BILL | BROWNING, CLARENCE J | $815.27 | $815.27 |
| 02/16/1988 | PAYMENT | $-200.82 | $0.00 | |
| 12/21/1987 | PAYMENT | $-200.79 | $200.82 | |
| 09/21/1987 | PAYMENT | $-200.79 | $401.61 | |
| 08/04/1987 | PAYMENT | $-200.79 | $602.40 | |
| 07/01/1987 | BILL | BROWNING, CLARENCE J | $803.19 | $803.19 |
| 02/18/1987 | PAYMENT | $-174.62 | $0.00 | |
| 12/18/1986 | PAYMENT | $-174.60 | $174.62 | |
| 10/02/1986 | PAYMENT | $-174.60 | $349.22 | |
| 07/16/1986 | PAYMENT | $-174.60 | $523.82 | |
| 07/01/1986 | BILL | BROWNING,CLARENCE J | $698.42 | $698.42 |