775-962-8000 Tax Account 009-024-07
Owners
LEVEL 3 COMMUNICATIONS LLC
932 24TH ST.
DENVER, CO 80202
Account Summary
| Account ID | 009-024-07 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $1,522.36 |
| Currently Due | $388.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,522.36 |
| Total | $1,522.36 |
| Paid | $0.00 |
| Balance | $1,522.36 |
| Due | $388.36 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,549.29 | $0.00 | $1,549.29 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $1,563.18 | $0.00 | $1,563.18 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $1,578.83 | $0.00 | $1,578.83 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $1,563.18 | $0.00 | $1,563.18 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $1,627.47 | $0.00 | $1,627.47 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $1,627.47 | $0.00 | $1,627.47 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $1,627.47 | $0.00 | $1,627.47 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $1,627.47 | $0.00 | $1,627.47 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $1,650.79 | $0.00 | $1,650.79 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $1,804.27 | $0.00 | $1,804.27 | $0.00 | $0.00 | 2.7485 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,522.36 |
| 07/02/2025 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,522.36 | $1,522.36 |
| 09/03/2024 | PAYMENT | CENTURYLINK INC. CHECK 83787979 | $-1,549.29 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES | $-15.53 | $1,549.29 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.53 | $1,564.82 |
| 07/03/2024 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,549.29 | $1,549.29 |
| 08/21/2023 | PAYMENT | CENTURYLINK INC. CHECK 81096656 | $-1,563.18 | $0.00 |
| 07/13/2023 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,563.18 | $1,563.18 |
| 08/15/2022 | PAYMENT | CENTURYLINK INC CHECK NUM: 78710873 | $-1,578.83 | $0.00 |
| 07/07/2022 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,578.83 | $1,578.83 |
| 08/11/2021 | PAYMENT | CENTURYLNK INC CHECK NUM: 76418346 | $-1,563.18 | $0.00 |
| 07/12/2021 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,563.18 | $1,563.18 |
| 11/18/2020 | PAYMENT | CENTRYLINK INC CHECK NUM: 74654700 | $-1,627.47 | $0.00 |
| 10/21/2020 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,627.47 | $1,627.47 |
| 08/12/2019 | PAYMENT | CENTURYLINK INC CHECK NUM: 73167736 | $-1,627.47 | $0.00 |
| 07/03/2019 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,627.47 | $1,627.47 |
| 07/27/2018 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3974960 | $-1,627.47 | $0.00 |
| 07/03/2018 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,627.47 | $1,627.47 |
| 08/07/2017 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3942554 | $-1,627.47 | $0.00 |
| 07/03/2017 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,627.47 | $1,627.47 |
| 08/04/2016 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3904381 | $-1,650.79 | $0.00 |
| 07/01/2016 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,650.79 | $1,650.79 |
| 08/14/2015 | PAYMENT | LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3853705 | $-1,804.27 | $0.00 |
| 07/01/2015 | BILL | LEVEL 3 COMMUNICATIONS LLC | $1,804.27 | $1,804.27 |