Tax Account 00-009-91-109
Owners
DISH WIRELESS LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
Account Summary
| Account ID | 00-009-91-109 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,895.19 |
| Taxed incl Special Assessments | $14,895.19 |
| Paid | $0.00 |
| Bill Total | $14,895.19 |
| Interest | $0.00 |
| Bill Balance | $14,895.19 |
| Prior Billed* | $14,895.19 |
| Total Account Balance** | $15,044.14 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $15,932.48 | $0.00 | $0.00 | $15,932.48 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $7,782.16 | $0.00 | $0.00 | $7,782.16 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $8,636.28 | $0.00 | $0.00 | $8,636.28 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $19,432.82 | $0.00 | $0.00 | $19,432.82 | $0.00 | $0.00 | 9.6202 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.69 | 80.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.39 | 105.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DISH WIRELESS LLC | $14,895.19 | $14,895.19 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-15,851.98 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-80.50 | $15,851.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,932.48 | $15,932.48 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-38.90 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-7,743.26 | $38.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,782.16 | $7,782.16 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-8,530.84 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-105.44 | $8,530.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,636.28 | $8,636.28 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-19,432.82 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,432.82 | $19,432.82 |