Tax Account 08-0011-72
Owners
WILLIAMS COMMUNICATIONS INC
1025 ELDORADO BLVD
BROOMFIELD, CO 80021
Account Summary
| Account ID | 08-0011-72 |
|---|---|
| Account Type | Real Estate |
| Location | 13605 BUTTON POINT RD GOLCONDA |
| Balance | $7,602.84 |
| Currently Due | $5,766.84 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,345.65 |
| Total | $7,602.84 |
| Paid | $0.00 |
| Balance | $7,602.84 |
| Due | $5,766.84 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,534.21 | $0.00 | $0.00 | $2,534.21 | $0.00 | $0.00 | 2.4063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $183.68 | $7,602.84 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $73.51 | $7,419.16 |
| 07/09/2026 | BILL | WILLIAMS COMMUNICATIONS INC | $7,345.65 | $7,345.65 |
| 08/25/2025 | PAYMENT | CENTURYLINK, INC CHECK 86370818 | $-2,534.21 | $0.00 |
| 07/03/2025 | BILL | WILLIAMS COMMUNICATIONS INC | $2,534.21 | $2,534.21 |