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Tax Account EQ000918

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Owners

CENTURYLINK COMMUNICATIONS, LLC
1025 ELDORADO BLVD
BROOMFIELD, CO 80021

Account Summary

Account ID EQ000918
Account Type Personal Property
Location GOLCONDA AREA
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $547.32
Total $547.32
Paid $547.32
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$547.32$0.00$547.32$547.32$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$553.03$0.00$553.03$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$564.43$0.00$564.43$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$641.41$0.00$641.41$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$690.93$0.00$690.93$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$784.35$0.00$784.35$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$1,168.92$0.00$1,168.92$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCENTURYLINK COMMUNICATIONS CHECK 84228024$-547.32$0.00
10/15/2024BILLCENTURYLINK COMMUNICATIONS, LLC$547.32$547.32
11/22/2023PAYMENTCENTURYLINK COMMUNICATIONS, LLC CHECK 81791929$-553.03$0.00
10/18/2023BILLCENTURYLINK COMMUNICATIONS, LLC$553.03$553.03
11/07/2022PAYMENTCENTURYLINK INC CHECK 79232692$-564.43$0.00
10/20/2022BILLCENTURYLINK COMMUNICATIONS, LLC$564.43$564.43
11/29/2021PAYMENTCENTURYLINK INC CHECK NUM: 77160820$-641.41$0.00
10/14/2021BILLCENTURYLINK COMMUNICATIONS, LL$641.41$641.41
11/06/2020PAYMENTCENTURYLINK INC. CHECK NUM: 75033067$-690.93$0.00
10/12/2020BILLCENTURYLINK COMMUNICATIONS, LL$690.93$690.93
11/13/2019PAYMENTCENTURYLINK INC CHECK NUM: 73496279$-784.35$0.00
10/09/2019BILLCENTURYLINK COMMUNICATIONS, LL$784.35$784.35
11/19/2018PAYMENTCENTURYLINK INC CHECK NUM: 72158484$-1,168.92$0.00
10/16/2018BILLCENTURYLINK COMMUNICATIONS, LL$1,168.92$1,168.92
11/13/2017PAYMENTCENTURYTEL, INC CHECK NUM: 9838178$-1,410.43$0.00
10/25/2017AMENDMENTAmend-corrected life schedule$-199.22$1,410.43
10/16/2017BILLCENTURYLINK COMMUNICATIONS, LL$1,609.65$1,609.65
11/07/2016PAYMENTCENTURYTEL, INC CHECK NUM: 8929347$-1,513.77$0.00
10/12/2016BILLCENTURYLINK COMMUNICATIONS, LL$1,513.77$1,513.77
11/02/2015PAYMENTCENTURYTEL INC CHECK NUM: 7924077$-2,317.08$0.00
10/12/2015BILLCENTURYLINK COMMUNICATIONS, LL$2,317.08$2,317.08
02/09/2015PAYMENTCENTURY LINK CHECK NUM: 7193706$-3,000.07$0.00
01/14/2015BILLQUEST COMMUNICATIONS CO LLC$3,000.07$3,000.07
11/12/2008PAYMENTEQUILEASE FINANCIAL SERVICES CHECK BANK: 62*22 NUM: 4730$-507.89$0.00
10/13/2008BILLEQUILEASE FINANCIAL SERVICES$507.89$507.89