Tax Account 00-009-91-670
Owners
DISHNET WIRELINE LLC
C/O TAX DEPT - STEVEN FLOWERS
PO BOX 6623
ENGLEWOOD, CO 80155-6623
Account Summary
| Account ID | 00-009-91-670 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $375.49 |
| Taxed incl Special Assessments | $375.49 |
| Paid | $0.00 |
| Bill Total | $375.49 |
| Interest | $0.00 |
| Bill Balance | $375.49 |
| Prior Billed* | $375.49 |
| Total Account Balance** | $379.25 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $520.90 | $0.00 | $0.00 | $520.90 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $745.12 | $0.00 | $0.00 | $745.12 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $889.90 | $0.00 | $0.00 | $889.90 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $879.24 | $0.00 | $0.00 | $879.24 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $1,206.06 | $0.00 | $0.00 | $1,206.06 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $1,664.32 | $0.00 | $0.00 | $1,664.32 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $1,724.08 | $0.00 | $0.00 | $1,724.08 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $15.19 | $0.00 | $0.00 | $15.19 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $347.28 | $0.00 | $0.00 | $347.28 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $128.24 | $0.00 | $0.00 | $128.24 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $168.06 | $0.00 | $0.00 | $168.06 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $154.46 | $0.00 | $0.00 | $154.46 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $55.18 | $0.00 | $1.66 | $56.84 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $60.20 | $0.00 | $0.00 | $60.20 | $0.00 | $0.00 | 8.5988 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DISHNET WIRELINE LLC | $375.49 | $375.49 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.24 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-518.66 | $2.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $520.90 | $520.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.16 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-741.96 | $3.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $745.12 | $745.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-886.22 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $889.90 | $889.90 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-875.46 | $3.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $879.24 | $879.24 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-907.36 | $3.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $911.14 | $911.14 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.06 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $1,201.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.06 | $1,206.06 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,657.42 | $6.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.32 | $1,664.32 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,721.40 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $1,721.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,728.56 | $1,728.56 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,718.80 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $1,718.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,724.08 | $1,724.08 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-15.19 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.19 | $15.19 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.84 | $37.84 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-82.56 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $82.56 | $82.56 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-347.28 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $347.28 | $347.28 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-128.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $128.24 | $128.24 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-168.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $168.06 | $168.06 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-154.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $154.46 | $154.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 12/05/2008 | PAYMENT | 2006 - Bill Payment | $-60.20 | $0.00 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-56.84 | $60.20 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.66 | $117.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.18 | $115.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $60.20 | $60.20 |