Tax Account EQ002120

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Owners

HUGHES NETWORK SYSTEMS, LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account Summary

Account ID	EQ002120
Account Type	Personal Property
Location	PIOCHE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

EQ002120

Account Type

Personal Property

Location

PIOCHE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.09
Total	$14.09
Paid	$14.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.09

Total

$14.09

Paid

$14.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$14.09	$0.00	$14.09	$14.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.97	$0.00	$13.97	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$20.16	$0.00	$20.16	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$19.15	$0.00	$19.15	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	HUGHES NETWORK SYSTEMS, LLC CHECK 2266939	$-14.09	$0.00
08/14/2024	BILL	HUGHES NETWORK SYSTEMS, LLC	$14.09	$14.09
08/21/2023	PAYMENT	HUGHES NETWORK SYSTEMS, LLC CHECK BANK: 32-2/1110TX NUM: 00050124	$-13.97	$0.00
08/01/2023	BILL	HUGHES NETWORK SYSTEMS, LLC	$13.97	$13.97
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2022	PAYMENT	HUGHES NETWORK SYSTEMS, LLC CHECK BANK: 1 NUM: 001	$-39.31	$0.00
12/17/2021	BILL	HUGHES NETWORK SYSTEMS, LLC	$20.16	$39.31
05/17/2021	BILL	HUGHES NETWORK SYSTEMS, LLC	$19.15	$19.15
09/09/2019	PAYMENT	RYAN TAX COMP CHECK BANK: 32-21 NUM: 00034759	$-23.35	$0.00
08/22/2019	BILL	HUGHES NETWORK SYSTEMS, LLC	$23.35	$23.35
08/24/2018	PAYMENT	CHECK BANK: 32-2 NUM: 00031099	$-15.21	$0.00
08/08/2018	BILL	HUGHES NETWORK SYSTEMS, LLC	$15.21	$15.21
09/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/02/2016	PAYMENT	HUGHES NETWORK SYSTEMS, LLC CHECK BANK: 32-2 NUM: 00024043	$-12.04	$0.00
08/11/2016	BILL	HUGHES NETWORK SYSTEMS, LLC	$12.04	$12.04
08/28/2015	PAYMENT	HUGHES NETWORK SYSTEMS, LLC CHECK BANK: 3221110 NUM: 000201	$-19.33	$0.00
08/13/2015	AMENDMENT	sent declartion's late	$-18.92	$19.33
08/11/2015	BILL	HUGHES NETWORK SYSTEMS, LLC	$38.25	$38.25
09/29/2014	PAYMENT	HUGHES NETWORK SYSTEMS, LLC CHECK BANK: 32-2 NUM: 00016922	$-18.22	$0.00
09/08/2014	BILL	HUGHES NETWORK SYSTEMS, LLC	$18.22	$18.22
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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