Tax Account CM000674

Print Page · · Payments Cart · New Search

Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

ECHOSTAR SATELLITE CORP

Account Summary

Account ID	CM000674
Account Type	Personal Property
Location	CALIENTE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000674

Account Type

Personal Property

Location

CALIENTE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.18
Total	$16.18
Paid	$16.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$16.18

Total

$16.18

Paid

$16.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$16.18	$0.00	$16.18	$16.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	3.6575	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.58	$0.00	$28.58	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$22.07	$0.00	$22.07	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	DISH NETWORK LLC CHECK 2267071	$-16.18	$0.00
08/14/2024	BILL	DISH NETWORK LLC	$16.18	$16.18
08/28/2023	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328/719 NUM: 2231187	$-12.08	$0.00
08/01/2023	BILL	DISH NETWORK LLC	$12.08	$12.08
08/29/2022	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 2188205	$-28.58	$0.00
08/08/2022	BILL	DISH NETWORK LLC	$28.58	$28.58
10/21/2021	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-7328/719 NUM: 2135693	$-24.23	$0.00
09/28/2021	BILL	DISH NETWORK LLC	$24.23	$24.23
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
09/09/2019	PAYMENT	DISH NETWORK LLC CHECK BANK: 26-2328 NUM: 2022284	$-22.07	$0.00
08/22/2019	BILL	DISH NETWORK LLC	$22.07	$22.07
08/27/2018	PAYMENT	DISH NET WORK CHECK BANK: 79-2328 NUM: 1955807	$-36.45	$0.00
08/08/2018	BILL	DISH NETWORK LLC	$36.45	$36.45
09/25/2017	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 187858	$-22.14	$0.00
09/07/2017	BILL	DISH NETWORK LLC	$22.14	$22.14
08/29/2016	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1824095	$-40.22	$0.00
08/11/2016	BILL	DISH NETWORK LLC	$40.22	$40.22
08/31/2015	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 3321311	$-29.24	$0.00
08/11/2015	BILL	DISH NETWORK LLC	$29.24	$29.24
09/22/2014	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1719279	$-46.99	$0.00
09/08/2014	BILL	DISH NETWORK LLC	$46.99	$46.99
08/23/2013	PAYMENT	DISH NETWORK LLC CHECK BANK: 78-2128 NUM: 3228588	$-45.24	$0.00
08/07/2013	BILL	DISH NETWORK LLC	$45.24	$45.24
08/28/2012	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1556879	$-32.28	$0.00
08/07/2012	BILL	DISH NETWORK LLC	$32.28	$32.28
08/30/2011	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328719 NUM: 1513368	$-38.39	$0.00
08/09/2011	BILL	DISH NETWORK LLC	$38.39	$38.39
08/17/2010	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328719 NUM: 1472209	$-26.79	$0.00
08/05/2010	BILL	DISH NETWORK LLC	$26.79	$26.79
08/31/2009	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328719 NUM: 3119730	$-19.07	$0.00
08/10/2009	BILL	DISH NETWORK LLC	$19.07	$19.07
09/02/2008	PAYMENT	ECHOSTAR SATELLITE CORP CHECK BANK: 702328719 NUM: 3101573	$-72.76	$0.00
08/13/2008	BILL	ECHOSTAR SATELLITE CORP	$72.76	$72.76
08/15/2007	PAYMENT	ECHOSTAR SATELLITE CORP CHECK BANK: 702328719 NUM: 1311129	$-48.64	$0.00
08/02/2007	BILL	ECHOSTAR SATELLITE CORP	$48.64	$48.64
10/10/2006	PAYMENT	ECHOSTAR SATELLITE CORP CHECK BANK: 000 NUM: 2670	$-71.77	$0.00
08/17/2006	BILL	ECHOSTAR SATELLITE CORP	$71.77	$71.77
09/13/2005	PAYMENT	ECHOSTAR SATELLITE CORP CHECK BANK: 000 NUM: 3054233	$-41.56	$0.00
08/17/2005	BILL	ECHOSTAR SATELLITE CORP	$41.56	$41.56
08/31/2004	PAYMENT	ECHOSTAR SATELLITE CORP CHECK BANK: 70-2328 NUM: 3037585	$-53.41	$0.00
08/11/2004	BILL	ECHOSTAR SATELLITE CORP	$53.41	$53.41
08/05/2003	PAYMENT	ECHOSTAR SATELLITE CORP CHECK BANK: 70-2328 NUM: 1108690	$-83.42	$0.00
07/22/2003	BILL	ECHOSTAR SATELLITE CORP	$83.42	$83.42
04/29/2003	PAYMENT	ECHOSTAR SATELLITE CORP CHECK BANK: 702328 NUM: 3012489	$-7.45	$0.00
04/29/2003	AMENDMENT	pd penalty	$7.45	$7.45
04/17/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 702328 NUM: 1066679	$-74.49	$0.00
04/17/2003	AMENDMENT	pd before penalty	$-7.45	$74.49
04/17/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 702328 NUM: 1066679	$74.49	$81.94
09/20/2002	VOID	ECHOSTAR SATELLITE CORP CHECK BANK: 702328 NUM: 1066679	$-74.49	$7.45
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.45	$81.94
08/28/2002	BILL	ECHOSTAR SATELLITE CORP	$74.49	$74.49