Tax Account CM000807

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Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80115

Account Summary

Account ID	CM000807
Account Type	Personal Property
Location	ALAMO ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

CM000807

Account Type

Personal Property

Location

ALAMO
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2022/2023 PERSONAL PROPERTY TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2019/2020 PERSONAL PROPERTY TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	DISH NETWORK LLC	$0.00	$0.00
08/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/29/2022	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 2188205	$-18.22	$0.00
08/08/2022	BILL	DISH NETWORK LLC	$18.22	$18.22
10/21/2021	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328/719 NUM: 2135693	$-18.22	$0.00
09/28/2021	BILL	DISH NETWORK LLC	$18.22	$18.22
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
09/09/2019	PAYMENT	DISH NETWORK LLC CHECK BANK: 28-2326 NUM: 2022284	$-22.36	$0.00
08/22/2019	BILL	DISH NETWORK LLC	$22.36	$22.36
08/27/2018	PAYMENT	DISH NET WORK CHECK BANK: 79-2328 NUM: 1955807	$-21.20	$0.00
08/08/2018	BILL	DISH NETWORK LLC	$21.20	$21.20
09/25/2017	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1878758	$-34.49	$0.00
09/07/2017	BILL	DISH NETWORK LLC	$34.49	$34.49
08/29/2016	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1824095	$-37.32	$0.00
08/11/2016	BILL	DISH NETWORK LLC	$37.32	$37.32
08/31/2015	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 3321311	$-28.68	$0.00
08/11/2015	BILL	DISH NETWORK LLC	$28.68	$28.68
09/22/2014	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1719279	$-46.12	$0.00
09/08/2014	BILL	DISH NETWORK LLC	$46.12	$46.12
08/23/2013	PAYMENT	DISH NETWORK LLC CHECK BANK: 78-2328 NUM: 3228588	$-46.34	$0.00
08/07/2013	BILL	DISH NETWORK LLC	$46.34	$46.34
08/28/2012	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1556879	$-49.73	$0.00
08/07/2012	BILL	DISH NETWORK LLC	$49.73	$49.73
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2009	BILL	Below minimum amount to Bill	$0.00	$0.00