Tax Account 1318-10-416-031

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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	$0.00
Currently Due	$0.00

Account ID

1318-10-416-031

Account Type

Real Estate

Location

615 STANLEY CI
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,430.28
Total	$4,430.28
Paid	$4,430.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,430.28

Total

$4,430.28

Paid

$4,430.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,107.78	$0.00	$1,107.78	$1,107.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.50	$0.00	$1,107.50	$1,107.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,107.50	$0.00	$1,107.50	$1,107.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,107.50	$0.00	$1,107.50	$1,107.50	$0.00

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	1.15	.00	.00
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
01/06/2025	PAYMENT	B. HEIZER GOVACH ACH - 329818343	$-1,107.50	$0.00
01/06/2025	PAYMENT	HEIZER, REBECCA L CHECK 255	$-1,107.50	$1,107.50
10/03/2024	PAYMENT	LT PM CHECK 254	$-1,107.50	$2,215.00
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