Tax Account BU213307

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021-8254

Account Summary

Account ID	BU213307
Account Type	Personal Property
Location	TV DIST 3 - SHELTERS
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	$13,295.87
Total	$13,295.87
Paid	$13,295.87
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	$13,295.87	$0.00	$13,295.87	$13,295.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12,310.99	$0.00	$12,310.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12,860.76	$0.00	$12,860.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12,917.24	$0.00	$12,917.24	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12,629.65	$0.00	$12,629.65	$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	$-13,295.87	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS	$13,295.87	$13,295.87
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-12,310.99	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS	$12,310.99	$12,310.99
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-12,860.76	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS	$12,860.76	$12,860.76
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-12,917.24	$0.00
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS	$12,917.24	$12,917.24
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-12,629.65	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS	$12,629.65	$12,629.65
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-12,531.38	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS	$12,531.38	$12,531.38
02/15/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053	$-1,569.28	$0.00
01/29/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,569.28	$1,569.28
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3930683	$-1,481.87	$0.00
04/27/2017	AMENDMENT	amend penalties - credit refnd	$-148.20	$1,481.87
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3930683	$1,481.87	$1,630.07
04/10/2017	VOID	LEVEL 3 COMMUNICATION LLC CHECK NUM: 3930683	$-1,481.87	$148.20
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$148.19	$1,630.07
01/31/2017	AMENDMENT	apply SBOE 2014-15 refund	$-9,999.99	$1,481.88
01/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$11,481.87	$11,481.87
02/26/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3884061	$-11,704.07	$0.00
01/22/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$11,704.07	$11,704.07
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATION, LLC CHECK NUM: 003826855	$-11,850.92	$0.00
01/30/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$11,850.92	$11,850.92
04/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3791040	$-11,745.30	$0.00
04/09/2014	AMENDMENT	REM PENALTIES - BILLED LATE	$-1,174.53	$11,745.30
04/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3791040	$11,745.30	$12,919.83
04/08/2014	VOID	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3791040	$-11,745.30	$1,174.53
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$1,174.53	$12,919.83
03/18/2014	BILL	LEVEL 3 COMMUNICATIONS LLC	$11,745.30	$11,745.30