Tax Account 00-009-90-402
Owners
LUMEN CENTURYLINK COMMUNICATIONS
ATTN: PROPERTY TAX
931 14TH ST
DENVER, CO 80202-2994
FKA QCC
Account Summary
| Account ID | 00-009-90-402 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,770.14 |
| Taxed incl Special Assessments | $26,770.14 |
| Paid | $0.00 |
| Bill Total | $26,770.14 |
| Interest | $0.00 |
| Bill Balance | $26,770.14 |
| Prior Billed* | $26,770.14 |
| Total Account Balance** | $27,037.84 |
| Ad Valorem Tax Rate | 174.989 |
| Tax District | 04CP (04CP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $27,783.47 | $0.00 | $0.00 | $27,783.47 | $0.00 | $0.00 | 18.0427 | *MUL* |
| 2023 REAL ESTATE TAXES | $29,501.18 | $0.00 | $0.00 | $29,501.18 | $0.00 | $0.00 | 18.1359 | *MUL* |
| 2022 REAL ESTATE TAXES | $30,975.10 | $0.00 | $0.00 | $30,975.10 | $0.00 | $0.00 | 18.1994 | *MUL* |
| 2021 REAL ESTATE TAXES | $31,569.86 | $0.00 | $0.00 | $31,569.86 | $0.00 | $0.00 | 18.2074 | *MUL* |
| 2020 REAL ESTATE TAXES | $39,440.20 | $0.00 | $0.00 | $39,440.20 | $0.00 | $0.00 | 17.0313 | *MUL* |
| 2019 REAL ESTATE TAXES | $38,188.34 | $0.00 | $0.00 | $38,188.34 | $0.00 | $0.00 | 17.0235 | *MUL* |
| 2018 REAL ESTATE TAXES | $39,927.36 | $0.00 | $0.00 | $39,927.36 | $0.00 | $0.00 | 16.6541 | *MUL* |
| 2017 REAL ESTATE TAXES | $17,813.76 | $0.00 | $0.00 | $17,813.76 | $0.00 | $0.00 | 13.0609 | *MUL* |
| 2016 REAL ESTATE TAXES | $18,268.66 | $0.00 | $0.00 | $18,268.66 | $0.00 | $0.00 | 13.0807 | *MUL* |
| 2015 REAL ESTATE TAXES | $14,780.40 | $0.00 | $0.00 | $14,780.40 | $0.00 | $0.00 | 13.0219 | *MUL* |
| 2014 REAL ESTATE TAXES | $16,767.62 | $0.00 | $0.00 | $16,767.62 | $0.00 | $0.00 | 13.0055 | *MUL* |
| 2013 REAL ESTATE TAXES | $21,306.66 | $0.00 | $0.00 | $21,306.66 | $0.00 | $0.00 | 12.9638 | *MUL* |
| 2012 REAL ESTATE TAXES | $6,147.64 | $0.00 | $0.00 | $6,147.64 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $2,346.10 | $0.00 | $0.00 | $2,346.10 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $2,327.52 | $0.00 | $0.00 | $2,327.52 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $2,995.52 | $0.00 | $0.00 | $2,995.52 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $2,796.82 | $0.00 | $0.00 | $2,796.82 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $442.24 | $0.00 | $0.00 | $442.24 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $212.40 | $0.00 | $0.00 | $212.40 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $609.34 | $0.00 | $0.00 | $609.34 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $544.50 | $0.00 | $0.00 | $544.50 | $0.00 | $0.00 | 9.0448 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 121.71 | .00 | 122.94 | 122.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 163.88 | 165.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 127.71 | 129.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 130.01 | 131.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 165.13 | 166.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 165.13 | 166.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 160.32 | 161.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 234.93 | 237.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.65 | 84.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.58 | 64.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUMEN CENTURYLINK COMMUNICATIONS | $26,770.14 | $26,770.14 |
| 01/06/2026 | PAYMENT | LUMEN CENTURYLINK COMMUNICATIONS ADJ ADJ 12/3/25 CK #72061 | $-27,783.47 | $0.00 |
| 01/06/2026 | AMENDMENT | BILL ADJUSTMENT FOR 501 - ADV - 2024 REAL ESTATE TAXES - CORRECTION | $-10.00 | $27,783.47 |
| 11/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $27,793.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27,783.47 | $27,783.47 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-129.00 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-29,372.18 | $129.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $29,501.18 | $29,501.18 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-131.32 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-30,843.78 | $131.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30,975.10 | $30,975.10 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-31,403.06 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-166.80 | $31,403.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31,569.86 | $31,569.86 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-166.80 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-39,273.40 | $166.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39,440.20 | $39,440.20 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-38,026.40 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-161.94 | $38,026.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38,188.34 | $38,188.34 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-237.30 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-39,690.06 | $237.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39,927.36 | $39,927.36 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-17,729.26 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-84.50 | $17,729.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,813.76 | $17,813.76 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-64.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-18,204.44 | $64.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18,268.66 | $18,268.66 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-52.22 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-14,728.18 | $52.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,780.40 | $14,780.40 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-16,761.64 | $5.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,767.62 | $16,767.62 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-21,299.06 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $21,299.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,306.66 | $21,306.66 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-6,147.64 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,147.64 | $6,147.64 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,346.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,346.10 | $2,346.10 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,327.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,327.52 | $2,327.52 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,995.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,995.52 | $2,995.52 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,796.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,796.82 | $2,796.82 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-442.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $442.24 | $442.24 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-212.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $212.40 | $212.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-609.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $609.34 | $609.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-544.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $544.50 | $544.50 |