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Tax Account EQ000637

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021

Account Summary

Account ID EQ000637
Account Type Personal Property
Location GENERAL COUNTY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $586.77
Total $586.77
Paid $586.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$586.77$0.00$586.77$586.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$637.89$0.00$637.89$0.00$0.002.20162.0
2022/2023 PERSONAL PROPERTY TAXES$657.35$0.00$657.35$0.00$0.002.20162.0
2021/2022 UNSECURED TAXES$735.22$0.00$735.22$0.00$0.002.20162.0
2020/2021 UNSECURED TAXES$834.27$0.00$834.27$0.00$0.002.20162.0
2019/2020 UNSECURED TAXES$968.00$0.00$968.00$0.00$0.002.20162.0
2018/2019 UNSECURED TAXES$1,132.22$0.00$1,132.22$0.00$0.002.16112.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCENTURYLINK COMMUNICATIONS CHECK 84228024$-586.77$0.00
10/15/2024BILLCENTURYLINK COMMUNICATIONS$586.77$586.77
11/22/2023PAYMENTCENTURYLINK COMMUNICATIONS, LLC CHECK 81791929$-637.89$0.00
10/18/2023BILLCENTURYLINK COMMUNICATIONS$637.89$637.89
11/07/2022PAYMENTCENTURYLINK INC CHECK 79232692$-657.35$0.00
10/20/2022BILLCENTURYLINK COMMUNICATIONS$657.35$657.35
11/29/2021PAYMENTCENTURYLINK INC CHECK NUM: 77160820$-735.22$0.00
10/14/2021BILLCENTURYLINK COMMUNICATIONS$735.22$735.22
11/06/2020PAYMENTCENTURYLINK INC. CHECK NUM: 75033067$-834.27$0.00
10/12/2020BILLCENTURYLINK COMMUNICATIONS$834.27$834.27
11/13/2019PAYMENTCENTURYLINK INC CHECK NUM: 73496279$-968.00$0.00
10/09/2019BILLCENTURYLINK COMMUNICATIONS$968.00$968.00
11/19/2018PAYMENTCENTURYLINK INC CHECK NUM: 72158484$-1,132.22$0.00
10/16/2018BILLCENTURYLINK COMMUNICATIONS$1,132.22$1,132.22
11/06/2017PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3951226$-1,745.25$0.00
10/16/2017BILLLEVEL 3 COMMUNICATIONS LLC$1,745.25$1,745.25
11/21/2016PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 8867.57$-2,017.35$0.00
10/12/2016BILLLEVEL 3 COMMUNICATIONS LLC$2,017.35$2,017.35
10/26/2015PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3866479$-276.45$0.00
10/12/2015BILLLEVEL 3 COMMUNICATIONS LLC$276.45$276.45
02/06/2015PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3825685$-277.45$0.00
01/14/2015BILLLEVEL 3 COMMUNICATIONS LLC$277.45$277.45
11/08/2013PAYMENTLEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3772307$-3,799.83$0.00
10/18/2013BILLLEVEL 3 COMMUNICATIONS LLC$3,799.83$3,799.83
01/02/2003AMENDMENTNO LONGER DOING BUS IN NV$-34.49$0.00
11/22/2002BILLFINANCIAL PACIFIC LEASING LLC$34.49$34.49
03/13/2002PAYMENTFINANCIAL PACIFIC LEASING LLC CHECK NUM: 10254$-41.91$0.00
01/23/2002BILLFINANCIAL PACIFIC LEASING LLC$41.91$41.91
11/16/2000PAYMENTFINANCIAL PACIFIC CHECK BANK: 32*2 NUM: 4970$-68.01$0.00
10/13/2000BILLFINANCIAL PACIFIC LEASING LLC$68.01$68.01
11/03/1999PAYMENTFINANCIAL PACIFIC COMPANY CHECK BANK: 32-2 NUM: 1320$-84.34$0.00
09/27/1999BILLFINANCIAL PACIFIC COMPANY$84.34$84.34
10/13/1998PAYMENTFINANCIAL PACIFIC COMPANY CHECK$-167.55$0.00
09/22/1998BILLFINANCIAL PACIFIC COMPANY$167.55$167.55