Tax Account CM001009

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Owners

CENTURYLINK COMMUNICATIONS
931 14TH STREET
DENVER, CO 80202

Account Summary

Account ID	CM001009
Account Type	Personal Property
Location	COYOTE SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

CM001009

Account Type

Personal Property

Location

COYOTE SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$284.20
Total	$284.20
Paid	$284.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$284.20

Total

$284.20

Paid

$284.20

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	04/21/2025	05/02/2025	Paid	$284.20	$0.00	$284.20	$284.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$219.70	$16.47	$236.17	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$230.27	$0.00	$230.27	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$259.21	$0.00	$259.21	$0.00	$0.00	2.9685	8.0
2020/2021 PERSONAL PROPERTY TAXES	$283.38	$0.00	$283.38	$0.00	$0.00	2.7485	8.0
2019/2020 PERSONAL PROPERTY TAXES	$339.60	$0.00	$339.60	$0.00	$0.00	2.7485	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 85563770	$-284.20	$0.00
03/05/2025	BILL	CENTURYLINK COMMUNICATIONS	$284.20	$284.20
05/28/2024	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK 83091427	$-236.17	$0.00
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.49	$236.17
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.49	$230.68
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.49	$225.19
08/01/2023	BILL	CENTURYLINK COMMUNICATIONS	$219.70	$219.70
10/11/2022	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK BANK: 65-358/550 NUM: 79025976	$-230.27	$0.00
09/21/2022	AMENDMENT	no penalty. had ext date.	$-5.76	$230.27
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.76	$236.03
08/08/2022	BILL	CENTURYLINK COMMUNICATIONS	$230.27	$230.27
12/27/2021	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK BANK: 65-358/550 NUM: 77292524	$-259.21	$0.00
11/04/2021	AMENDMENT	Correcting assessed value	$30.52	$259.21
09/28/2021	BILL	CENTURYLINK COMMUNICATIONS	$228.69	$228.69
06/27/2021	PAYMENT	CENTURYLINK COMMUNICATIONS CHECK BANK: 001 NUM: 1	$-283.38	$0.00
05/17/2021	BILL	CENTURYLINK COMMUNICATIONS	$283.38	$283.38
09/16/2019	PAYMENT	CENTURYLINK INC CHECK BANK: 65-358 NUM: 73281445	$-339.60	$0.00
09/06/2019	AMENDMENT	needed to correct assets	$-198.67	$339.60
08/30/2019	BILL	CENTURYLINK COMMUNICATIONS	$538.27	$538.27
09/24/2018	PAYMENT	CENTYURYLINK INC CHECK BANK: 88-88 NUM: 10567132	$-369.00	$0.00
08/31/2018	BILL	CENTURYLINK COMMUNICATIONS	$369.00	$369.00
10/09/2017	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455 NUM: 3948392	$-597.27	$0.00
09/01/2017	BILL	LEVEL 3 COMMUNICATIONS	$597.27	$597.27
03/27/2017	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455 NUM: 3929590	$-341.75	$0.00
03/27/2017	AMENDMENT	NO PENTALIES SENT BEFORE DATE	$-15.12	$341.75
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$15.12	$356.87
03/21/2017	AMENDMENT	No Pentlies	$-15.12	$341.75
03/21/2017	INTEREST	Instlmnt3 Interest for 2016-17	$15.12	$356.87
12/19/2016	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455 NUM: 3918047	$-263.16	$341.75
10/18/2016	AMENDMENT	add new items on declaration	$218.39	$604.91
09/12/2016	AMENDMENT	corrected declaration	$123.36	$386.52
08/11/2016	BILL	LEVEL 3 COMMUNICATIONS	$263.16	$263.16
09/21/2015	PAYMENT	LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455/929 NUM: 3860047	$-361.57	$0.00
09/10/2015	BILL	LEVEL 3 COMMUNICATIONS	$361.57	$361.57
08/11/2015	BILL	Below minimum amount to Bill	$0.00	$0.00