Tax Account EQ000188
Owners
AT&T MOBILITY LLC
1010 PINE ST # 6E-L-01
SAINT LOUIS, MO 63101-2015
Account Summary
| Account ID | EQ000188 |
|---|---|
| Account Type | Personal Property |
| Location | DENIO |
| Balance | $895.66 |
| Currently Due | $895.66 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $895.66 |
| Total | $895.66 |
| Paid | $0.00 |
| Balance | $895.66 |
| Due | $895.66 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,060.03 | $0.00 | $0.00 | $1,060.03 | $0.00 | $0.00 | 2.6516 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,528.28 | $0.00 | $0.00 | $1,528.28 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $108.42 | $0.00 | $0.00 | $108.42 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | AT&T MOBILITY LLC | $895.66 | $895.66 |
| 11/24/2025 | PAYMENT | AT&T MOBILITY LLC CHECK 3300049200 | $-1,060.03 | $0.00 |
| 10/22/2025 | BILL | AT&T MOBILITY LLC | $1,060.03 | $1,060.03 |
| 11/25/2024 | PAYMENT | AT&T CHECK 3300007313 | $-1,528.28 | $0.00 |
| 10/15/2024 | BILL | AT&T MOBILITY LLC | $1,528.28 | $1,528.28 |
| 11/22/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 2000070493 | $-106.40 | $0.00 |
| 10/18/2023 | BILL | AT&T MOBILITY LLC | $106.40 | $106.40 |
| 05/01/2023 | PAYMENT | AT&T CHECK 2000054784 | $-108.42 | $0.00 |
| 03/22/2023 | BILL | AT&T MOBILITY LLC | $108.42 | $108.42 |