775-962-8000 Tax Account 008-201-14
Owners
LEVEL 3 COMMUNICATIONS LLC
932 24TH ST
DENVER, CO 80202
Account Summary
| Account ID | 008-201-14 |
|---|---|
| Account Type | Real Estate |
| Location | 5194 US 93 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,127.58 |
| Total | $1,127.58 |
| Paid | $1,127.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,092.64 | $0.00 | $1,092.64 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $1,101.40 | $0.00 | $1,101.40 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $1,092.64 | $0.00 | $1,092.64 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $1,094.89 | $0.00 | $1,094.89 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $1,236.77 | $0.00 | $1,236.77 | $0.00 | $0.00 | 2.7485 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $1,249.08 | $0.00 | $1,249.08 | $0.00 | $0.00 | 2.7485 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $1,293.72 | $0.00 | $1,293.72 | $0.00 | $0.00 | 2.7485 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $1,283.72 | $0.00 | $1,283.72 | $0.00 | $0.00 | 2.7485 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $1,229.84 | $0.00 | $1,229.84 | $0.00 | $0.00 | 2.7485 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2020-2021 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2019-2020 | S36 | Coyote Springs Groundwater | 15.25 | 15.25 | .00 | .00 |
| 2019-2020 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2018-2019 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S36 | Coyote Springs Groundwater | 44.64 | 44.64 | .00 | .00 |
| 2017-2018 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2016-2017 | S36 | Coyote Springs Groundwater | 44.64 | 44.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | CENTURYLINK INC. CHECK 83787979 | $-1,127.58 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES | $-11.62 | $1,127.58 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.62 | $1,139.20 |
| 07/03/2024 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,127.58 | $1,127.58 |
| 08/21/2023 | PAYMENT | CENTURYLINK INC. CHECK 81096656 | $-1,092.64 | $0.00 |
| 07/13/2023 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,092.64 | $1,092.64 |
| 08/15/2022 | PAYMENT | CENTURYLINK INC CHECK NUM: 78710874 | $-1,101.40 | $0.00 |
| 07/07/2022 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,101.40 | $1,101.40 |
| 08/11/2021 | PAYMENT | CENTURYLNK INC CHECK NUM: 76418346 | $-1,092.64 | $0.00 |
| 07/12/2021 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,092.64 | $1,092.64 |
| 11/18/2020 | PAYMENT | CENTRYLINK INC CHECK NUM: 74654700 | $-1,094.89 | $0.00 |
| 10/21/2020 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,094.89 | $1,094.89 |
| 08/12/2019 | PAYMENT | CENTURYLINK INC CHECK NUM: 73167736 | $-1,236.77 | $0.00 |
| 07/03/2019 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,236.77 | $1,236.77 |
| 07/27/2018 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3974958 | $-1,249.08 | $0.00 |
| 07/03/2018 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,249.08 | $1,249.08 |
| 08/07/2017 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3942554 | $-1,293.72 | $0.00 |
| 07/03/2017 | BILL | LEVEL 3 COMMUNICATIONS | $1,293.72 | $1,293.72 |
| 08/04/2016 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3904381 | $-1,283.72 | $0.00 |
| 07/01/2016 | BILL | LEVEL 3 COMMUNICATIONS | $1,283.72 | $1,283.72 |
| 08/14/2015 | PAYMENT | LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3853705 | $-1,229.84 | $0.00 |
| 07/01/2015 | BILL | LEVEL 3 COMMUNICATIONS | $1,229.84 | $1,229.84 |
| 08/13/2002 | PAYMENT | LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455/929 NUM: 3102738 | $-189.83 | $0.00 |
| 07/08/2002 | BILL | LEVEL 3 COMMUNICATIONS | $189.83 | $189.83 |
| 08/13/2001 | PAYMENT | LEVEL 3 COMMUNICATIONS CHECK BANK: 93-527/929 NUM: 3076972 | $-190.07 | $0.00 |
| 07/10/2001 | BILL | LEVEL 3 COMMUNICATIONS | $190.07 | $190.07 |
| 08/21/2000 | PAYMENT | LEVEL 3 COMMUNICATIONS CHECK BANK: 93-527/929 NUM: 3046209 | $-187.38 | $0.00 |
| 07/11/2000 | BILL | LEVEL 3 COMMUNICATIONS | $187.38 | $187.38 |