Tax Account BU213231

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021-8254

Account Summary

Account ID	BU213231
Account Type	Personal Property
Location	TV DIST 3.0
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$640.39
Total	$640.39
Paid	$640.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$640.39	$0.00	$640.39	$640.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$712.59	$0.00	$712.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$647.01	$0.00	$647.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$742.63	$0.00	$742.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$866.28	$0.00	$866.28	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	CENTURYLINK INC CHECK 82536119	$-640.39	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS	$640.39	$640.39
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-712.59	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS	$712.59	$712.59
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-647.01	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS	$647.01	$647.01
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-742.63	$0.00
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS	$742.63	$742.63
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-866.28	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS	$866.28	$866.28
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-964.42	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS	$964.42	$964.42
02/15/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053	$-1,539.20	$0.00
01/29/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,539.20	$1,539.20
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3930683	$-1,739.06	$0.00
04/27/2017	AMENDMENT	amend penalties - credit refnd	$-173.91	$1,739.06
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3930683	$1,739.06	$1,912.97
04/10/2017	VOID	LEVEL 3 COMMUNICATION LLC CHECK NUM: 3930683	$-1,739.06	$173.91
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$173.91	$1,912.97
01/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,739.06	$1,739.06
02/26/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3884061	$-1,280.05	$0.00
01/22/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,280.05	$1,280.05
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATION, LLC CHECK NUM: 003826855	$-1,648.28	$0.00
01/30/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,648.28	$1,648.28
03/20/2014	PAYMENT	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3788491	$-30,037.48	$0.00
03/05/2014	BILL	LEVEL 3 COMMUNICATIONS LLC	$30,037.48	$30,037.48