Tax Account BU217117
Owners
HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
Account Summary
| Account ID | BU217117 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 12.0 WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.84 |
| Total | $14.84 |
| Paid | $14.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 3.1490 | 12.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 3.1490 | 12.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $16.24 | $0.00 | $0.00 | $16.24 | $0.00 | $0.00 | 3.1500 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | DISH CHECK 2282503 | $-14.84 | $0.00 |
| 01/30/2025 | BILL | HUGHES NETWORK SYSTEMS LLC | $14.84 | $14.84 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00045639 | $-10.61 | $0.00 |
| 01/25/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $10.61 | $10.61 |
| 03/29/2021 | PAYMENT | RYAN COMPLIANCE SERVICES, LLC CHECK NUM: 00041954 | $-16.55 | $0.00 |
| 03/10/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $16.55 | $16.55 |
| 03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 38026 | $-16.24 | $0.00 |
| 02/25/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $16.24 | $16.24 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/20/2018 | PAYMENT | RYAN LLC CHECK NUM: 0029792 | $-14.15 | $0.00 |
| 01/29/2018 | BILL | HUGHES NETWORK SYSTEMS, LLC | $14.15 | $14.15 |
