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Tax Account EQ000640

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021

Account Summary

Account ID EQ000640
Account Type Personal Property
Location HUMBOLDT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $771.60
Total $771.60
Paid $771.60
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$771.60$0.00$771.60$771.60$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$764.68$0.00$764.68$0.00$0.002.30639.0
2022/2023 PERSONAL PROPERTY TAXES$764.49$0.00$764.49$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$835.20$0.00$835.20$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$920.33$0.00$920.33$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$1,043.09$0.00$1,043.09$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$818.81$0.00$818.81$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCENTURYLINK COMMUNICATIONS CHECK 84228024$-771.60$0.00
10/15/2024BILLCENTURYLINK COMMUNICATIONS$771.60$771.60
11/22/2023PAYMENTCENTURYLINK COMMUNICATIONS, LLC CHECK 81791929$-764.68$0.00
10/18/2023BILLCENTURYLINK COMMUNICATIONS$764.68$764.68
11/07/2022PAYMENTCENTURYLINK INC CHECK 79232692$-764.49$0.00
10/20/2022BILLCENTURYLINK COMMUNICATIONS$764.49$764.49
11/29/2021PAYMENTCENTURYLINK INC CHECK NUM: 77160820$-835.20$0.00
10/14/2021BILLCENTURYLINK COMMUNICATIONS$835.20$835.20
11/06/2020PAYMENTCENTURYLINK INC. CHECK NUM: 75033067$-920.33$0.00
10/12/2020BILLCENTURYLINK COMMUNICATIONS$920.33$920.33
11/13/2019PAYMENTCENTURYLINK INC CHECK NUM: 73496279$-1,043.09$0.00
10/09/2019BILLCENTURYLINK COMMUNICATIONS$1,043.09$1,043.09
11/19/2018PAYMENTCENTURYLINK INC CHECK NUM: 72158484$-818.81$0.00
10/16/2018BILLCENTURYLINK COMMUNICATIONS$818.81$818.81
11/06/2017PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3951226$-323.30$0.00
10/16/2017BILLLEVEL 3 COMMUNICATIONS LLC$323.30$323.30
11/21/2016PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 8867.57$-375.97$0.00
10/12/2016BILLLEVEL 3 COMMUNICATIONS LLC$375.97$375.97
10/26/2015PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3866479$-184.25$0.00
10/12/2015BILLLEVEL 3 COMMUNICATIONS LLC$184.25$184.25
02/06/2015PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3825685$-193.20$0.00
01/14/2015BILLLEVEL 3 COMMUNICATIONS LLC$193.20$193.20
11/08/2013PAYMENTLEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3772307$-1,235.23$0.00
10/18/2013BILLLEVEL 3 COMMUNICATIONS LLC$1,235.23$1,235.23
12/12/2000PAYMENTIKON CHECK BANK: 64*1278 NUM: 28841$-31.72$0.00
10/13/2000BILLIKON OFFICE SOLUTIONS WEST$31.72$31.72
12/17/1999PAYMENTIKON OFFICE SOLUTIONS WEST CHECK BANK: 64-1278 NUM: 59682$-52.14$0.00
09/27/1999BILLIKON OFFICE SOLUTIONS WEST$52.14$52.14