Tax Account 009-024-07

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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	$1,574.26
Currently Due	$1,197.26

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,520.37
Total	$1,574.26
Paid	$0.00
Balance	$1,574.26
Due	$1,197.26
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.4%

Description

2026/2027 REAL ESTATE TAXES

Original

$1,520.37

Total

$1,574.26

Paid

$0.00

Balance

$1,574.26

Due

$1,197.26

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.4%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Past due	$389.37	$15.57	$0.00	$389.37	$0.00	$404.94
2	10/05/2026	10/15/2026	Past due	$377.00	$38.32	$0.00	$377.00	$0.00	$820.26
3	01/04/2027	01/14/2027	Due	$377.00	$0.00	$0.00	$377.00	$0.00	$1,197.26
4	03/01/2027	03/11/2027	Due	$377.00	$0.00	$0.00	$377.00	$0.00	$1,574.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,522.36	$0.00	$0.00	$1,522.36	$0.00	$0.00	2.9685	5.0
2024/2025 REAL ESTATE TAXES	$1,549.29	$0.00	$0.00	$1,549.29	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$1,563.18	$0.00	$0.00	$1,563.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,578.83	$0.00	$0.00	$1,578.83	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,563.18	$0.00	$0.00	$1,563.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,627.47	$0.00	$0.00	$1,627.47	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,627.47	$0.00	$0.00	$1,627.47	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,627.47	$0.00	$0.00	$1,627.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,627.47	$0.00	$0.00	$1,627.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,650.79	$0.00	$0.00	$1,650.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,804.27	$0.00	$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
2026-2027	S39	Solid Waste	10.00	.00	10.00	10.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/19/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$38.32	$1,574.26
09/01/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$15.57	$1,535.94
07/06/2026	BILL	LEVEL 3 COMMUNICATIONS LLC	$1,520.37	$1,520.37
08/25/2025	PAYMENT	CENTURYLINK INC. CHECK 86371416	$-1,522.36	$0.00
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