Tax Account BU217112
Owners
HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
Account Summary
| Account ID | BU217112 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 4.0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $44.62 | $0.00 | $44.62 | $0.00 | $0.00 | 0.0000 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $45.30 | $0.00 | $45.30 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $68.20 | $0.00 | $68.20 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $41.60 | $0.00 | $41.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | HUGHES NETWORK SYSTEMS LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/08/2024 | PAYMENT | RYAN LLC CHECK 52315 | $-44.62 | $0.00 |
| 01/31/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $44.62 | $44.62 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00045639 | $-45.30 | $0.00 |
| 01/25/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $45.30 | $45.30 |
| 03/29/2021 | PAYMENT | RYAN COMPLIANCE SERVICES, LLC CHECK NUM: 00041954 | $-68.20 | $0.00 |
| 03/10/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $68.20 | $68.20 |
| 03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 38026 | $-41.60 | $0.00 |
| 02/25/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $41.60 | $41.60 |
| 02/19/2019 | PAYMENT | RYAN LLC CHECK NUM: 00033605 | $-23.64 | $0.00 |
| 01/24/2019 | BILL | HUGHES NETWORK SYSTEMS LLC | $23.64 | $23.64 |
| 02/20/2018 | PAYMENT | RYAN LLC CHECK NUM: 0029792 | $-14.88 | $0.00 |
| 01/29/2018 | BILL | HUGHES NETWORK SYSTEMS, LLC | $14.88 | $14.88 |
