Tax Account CM001000

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Owners

CENTURYLINK COMMUNICATIONS, LLC
PROPERTY TAX DEPT, ND #D05.32
700 W MINERAL AVE
LITTLETON, CO 80120

Account Summary

Account ID	CM001000
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

CM001000

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$42.57
Total	$46.83
Paid	$46.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$42.57

Total

$46.83

Paid

$46.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$42.57	$4.26	$42.57	$46.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$76.74	$0.00	$76.74	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$118.18	$0.00	$118.18	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2019/2020 PERSONAL PROPERTY TAXES	$295.89	$0.00	$295.89	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/28/2024	PAYMENT	CENTURYLINK COMMUNICATIONS, LLC CHECK 83091427	$-46.83	$0.00
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.26	$46.83
09/19/2023	AMENDMENT	ACCOUNT HAD EXTENSION	$3.62	$42.57
08/01/2023	BILL	CENTURYLINK COMMUNICATIONS, LL	$38.95	$38.95
10/11/2022	PAYMENT	CENTURYLINK COMMUNICATIONS, LL CHECK BANK: 65-358/550 NUM: 79025976	$-76.74	$0.00
09/21/2022	AMENDMENT	no penalty. had ext date.	$-7.67	$76.74
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.67	$84.41
08/08/2022	BILL	CENTURYLINK COMMUNICATIONS, LL	$76.74	$76.74
12/27/2021	PAYMENT	CENTURYLINK COMMUNICATIONS, LL CHECK BANK: 65-358/550 NUM: 77292524	$-118.18	$0.00
11/04/2021	AMENDMENT	Correcting assessed value	$-8.93	$118.18
10/20/2021	AMENDMENT	Paid for in Devnet	$-192.05	$127.11
09/28/2021	BILL	CENTURYLINK COMMUNICATIONS, LL	$127.11	$319.16
05/17/2021	BILL	CENTURYLINK COMMUNICATIONS, LL	$192.05	$192.05
09/16/2019	PAYMENT	CENTURYLINK INC CHECK BANK: 65-358 NUM: 73281445	$-295.89	$0.00
08/30/2019	BILL	CENTURYLINK COMMUNICATIONS, LL	$295.89	$295.89
09/24/2018	PAYMENT	CENTYURYLINK INC CHECK BANK: 88-88 NUM: 10567132	$-29.72	$0.00
08/31/2018	BILL	CENTURYLINK COMMUNICATIONS, LL	$29.72	$29.72
09/29/2017	PAYMENT	CENTURYLINK COMMUNICATIONS, LL CHECK BANK: 88-88/1113 NUM: 9728906	$-47.59	$0.00
09/07/2017	BILL	CENTURYLINK COMMUNICATIONS, LL	$47.59	$47.59
10/07/2016	PAYMENT	CENTURYLINK COMMUNICATIONS, LL CHECK BANK: 88-88/1113 NUM: 0008842186	$-61.68	$0.00
09/09/2016	AMENDMENT	Declaraton extention corrected	$-1,365.31	$61.68
08/11/2016	BILL	CENTURYLINK COMMUNICATIONS, LL	$1,426.99	$1,426.99
08/24/2015	PAYMENT	CENTURYLINK COMMUNICATIONS, LL CHECK BANK: 88-88 NUM: 0007742785	$-1,884.45	$0.00
08/11/2015	BILL	CENTURYLINK COMMUNICATIONS, LL	$1,884.45	$1,884.45
09/29/2014	PAYMENT	CENTURYLINK CHECK BANK: 001 NUM: 0006823442	$-2,239.00	$0.00
09/08/2014	BILL	CENTURYLINK	$2,239.00	$2,239.00