Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000639

Print Page ·
· Payments Cart · New Search

Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021

Account Summary

Account ID EQ000639
Account Type Personal Property
Location GOLCONDA/VALMY
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $8,080.91
Total $8,080.91
Paid $8,080.91
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$8,080.91$0.00$8,080.91$8,080.91$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$7,708.55$0.00$7,708.55$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$6,923.74$0.00$6,923.74$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$7,118.71$0.00$7,118.71$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$7,030.90$0.00$7,030.90$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$7,449.87$0.00$7,449.87$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$6,099.37$0.00$6,099.37$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/02/2024PAYMENTCENTURYLINK INC CHECK 84388789$-8,080.91$0.00
12/02/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY - POSTMARK$-808.09$8,080.91
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$808.09$8,889.00
10/15/2024BILLCENTURYLINK COMMUNICATIONS$8,080.91$8,080.91
11/22/2023PAYMENTCENTURYLINK COMMUNICATIONS, LLC CHECK 81791929$-7,708.55$0.00
10/18/2023BILLCENTURYLINK COMMUNICATIONS$7,708.55$7,708.55
11/07/2022PAYMENTCENTURYLINK INC CHECK 79232692$-6,923.74$0.00
10/20/2022BILLCENTURYLINK COMMUNICATIONS$6,923.74$6,923.74
11/29/2021PAYMENTCENTURYLINK INC CHECK NUM: 77160820$-7,118.71$0.00
10/14/2021BILLCENTURYLINK COMMUNICATIONS$7,118.71$7,118.71
11/06/2020PAYMENTCENTURYLINK INC. CHECK NUM: 75033067$-7,030.90$0.00
10/12/2020BILLCENTURYLINK COMMUNICATIONS$7,030.90$7,030.90
11/13/2019PAYMENTCENTURYLINK INC CHECK NUM: 73496279$-7,449.87$0.00
10/09/2019BILLCENTURYLINK COMMUNICATIONS$7,449.87$7,449.87
12/24/2018PAYMENTCENTURYLINK INC CHECK NUM: 72325202$-1,531.15$0.00
12/07/2018AMENDMENTIMPS 7-0471-11 NOT 8-0011-39$1,531.15$1,531.15
11/19/2018PAYMENTCENTURYLINK INC CHECK NUM: 72158484$-4,568.22$0.00
10/23/2018AMENDMENTImps costed w/APN$-1,531.15$4,568.22
10/16/2018BILLCENTURYLINK COMMUNICATIONS$6,099.37$6,099.37
11/06/2017PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3951226$-5,282.15$0.00
10/16/2017BILLLEVEL 3 COMMUNICATIONS LLC$5,282.15$5,282.15
11/21/2016PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 8867.57$-5,758.96$0.00
10/12/2016BILLLEVEL 3 COMMUNICATIONS LLC$5,758.96$5,758.96
01/15/2016PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3878423$-3,089.80$0.00
12/30/2015INTERESTInstlmnt4 Interest for 2015-16$280.89$3,089.80
10/26/2015PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3866479$-2,808.92$2,808.91
10/12/2015BILLLEVEL 3 COMMUNICATIONS LLC$5,617.83$5,617.83
02/06/2015PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3825685$-8,164.78$0.00
01/14/2015BILLLEVEL 3 COMMUNICATIONS LLC$8,164.78$8,164.78
11/08/2013PAYMENTLEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3772307$-6,360.96$0.00
10/18/2013BILLLEVEL 3 COMMUNICATIONS LLC$6,360.96$6,360.96
11/03/1999PAYMENTTOWN & COUNTRY LEASING CHECK BANK: 60-1356 NUM: 82102$-89.22$0.00
09/27/1999BILLTOWN & COUNTRY LEASING$89.22$89.22
10/05/1998PAYMENTTOWN & COUNTRY LEASING CHECK$-26.02$0.00
09/22/1998BILLTOWN & COUNTRY LEASING$26.02$26.02