Tax Account 009-024-08

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Owners

LEVEL 3 COMMUNICATIONS LLC
932 24TH ST
DENVER, CO 80202

Account Summary

Account ID	009-024-08
Account Type	Real Estate
Location	0
Balance	$2,423.92
Currently Due	$1,841.92

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,341.25
Total	$2,423.92
Paid	$0.00
Balance	$2,423.92
Due	$1,841.92
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

$2,341.25

Total

$2,423.92

Paid

$0.00

Balance

$2,423.92

Due

$1,841.92

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	$595.25	$23.81	$0.00	$595.25	$0.00	$619.06
2	10/05/2026	10/15/2026	Past due	$582.00	$58.86	$0.00	$582.00	$0.00	$1,259.92
3	01/04/2027	01/14/2027	Due	$582.00	$0.00	$0.00	$582.00	$0.00	$1,841.92
4	03/01/2027	03/11/2027	Due	$582.00	$0.00	$0.00	$582.00	$0.00	$2,423.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,346.39	$0.00	$0.00	$2,346.39	$0.00	$0.00	2.9685	5.0
2024/2025 REAL ESTATE TAXES	$2,400.03	$0.00	$0.00	$2,400.03	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$2,387.48	$0.00	$0.00	$2,387.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,411.34	$0.00	$0.00	$2,411.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,387.48	$0.00	$0.00	$2,387.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,470.94	$0.00	$0.00	$2,470.94	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,470.94	$0.00	$0.00	$2,470.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,470.94	$0.00	$0.00	$2,470.94	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,470.94	$0.00	$0.00	$2,470.94	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,505.40	$0.00	$0.00	$2,505.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,550.34	$0.00	$0.00	$2,550.34	$0.00	$0.00	2.9685	5.0

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	$58.86	$2,423.92
09/01/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$23.81	$2,365.06
07/06/2026	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,341.25	$2,341.25
08/25/2025	PAYMENT	CENTURYLINK INC. CHECK 86371416	$-2,346.39	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,346.39
07/02/2025	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,346.39	$2,346.39
09/03/2024	PAYMENT	CENTURYLINK INC. CHECK 83787979	$-2,400.03	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES	$-24.12	$2,400.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.12	$2,424.15
07/03/2024	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,400.03	$2,400.03
08/21/2023	PAYMENT	CENTURYLINK INC. CHECK 81096656	$-2,387.48	$0.00
07/13/2023	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,387.48	$2,387.48
08/15/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 78710874	$-2,411.34	$0.00
07/07/2022	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,411.34	$2,411.34
08/11/2021	PAYMENT	CENTURYLNK INC CHECK NUM: 76418346	$-2,387.48	$0.00
07/12/2021	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,387.48	$2,387.48
11/18/2020	PAYMENT	CENTRYLINK INC CHECK NUM: 74654700	$-2,470.94	$0.00
10/21/2020	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,470.94	$2,470.94
08/12/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 73167736	$-2,470.94	$0.00
07/03/2019	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,470.94	$2,470.94
07/27/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3974959	$-2,470.94	$0.00
07/03/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,470.94	$2,470.94
08/07/2017	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3942554	$-2,470.94	$0.00
07/03/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,470.94	$2,470.94
08/04/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3904381	$-2,505.40	$0.00
07/01/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,505.40	$2,505.40
08/14/2015	PAYMENT	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3853705	$-2,550.34	$0.00
07/01/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$2,550.34	$2,550.34