Tax Account EQ002162

Print Page · · Payments Cart · New Search

HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account ID

Account Type

Personal Property

Location

CALIENTE
CALIENTE

Balance

$13.32

Currently Due

$13.32

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$13.32

Total

$13.32

Paid

$0.00

Balance

$13.32

Due

$13.32

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Past due	$13.32	$0.00	$0.00	$13.32	$0.00	$13.32

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$29.94	$0.00	$0.00	$29.94	$0.00	$0.00	3.6600	3.0
2024/2025 PERSONAL PROPERTY TAXES	$33.67	$0.00	$0.00	$33.67	$0.00	$0.00	3.6600	3.0
2023/2024 PERSONAL PROPERTY TAXES	$38.34	$0.00	$0.00	$38.34	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.28	$0.00	$0.00	$26.28	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.71	$0.00	$0.00	$24.71	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.95	$0.00	$0.00	$25.95	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$31.81	$0.00	$0.00	$31.81	$0.00	$0.00	3.6600	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	ADJUSTMENT	HUGHES NETWORK SYSTEMS LLC CHECK 3632542 VOIDED PAYMENT: 3205. REASON: CLERICAL ERROR	$13.32	$13.32
10/05/2026	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK 3632542	$-13.32	$0.00
09/01/2026	BILL	HUGHES NETWORK SYSTEMS LLC	$13.32	$13.32
10/08/2025	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK 2299205	$-29.94	$0.00
08/26/2025	BILL	HUGHES NETWORK SYSTEMS LLC	$29.94	$29.94
10/07/2024	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK 2266939	$-33.67	$0.00
08/14/2024	BILL	HUGHES NETWORK SYSTEMS LLC	$33.67	$33.67
08/21/2023	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110YX NUM: 00050124	$-38.34	$0.00
08/01/2023	BILL	HUGHES NETWORK SYSTEMS LLC	$38.34	$38.34
08/29/2022	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110 NUM: 00046683	$-26.28	$0.00
08/08/2022	BILL	HUGHES NETWORK SYSTEMS LLC	$26.28	$26.28
02/07/2022	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110 NUM: 45616	$-50.66	$0.00
12/17/2021	BILL	HUGHES NETWORK SYSTEMS LLC	$24.71	$50.66
05/17/2021	BILL	HUGHES NETWORK SYSTEMS LLC	$25.95	$25.95
09/09/2019	PAYMENT	RYAN TAX COMP CHECK BANK: 32-21 NUM: 00034759	$-31.81	$0.00
08/22/2019	BILL	HUGHES NETWORK SYSTEMS LLC	$31.81	$31.81
08/24/2018	PAYMENT	CHECK BANK: 32-2 NUM: 00031099	$-16.58	$0.00
08/08/2018	BILL	HUGHES NETWORK SYSTEMS LLC	$16.58	$16.58
09/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00