Tax Account 00-009-92-300
Owners
LUMEN CENTURYTEL OF EAGLE
ATTN: PROPERTY TAX
931 14TH ST
DENVER, CO 80202-2994
Account Summary
| Account ID | 00-009-92-300 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,945.50 |
| Taxed incl Special Assessments | $6,945.50 |
| Paid | $0.00 |
| Bill Total | $6,945.50 |
| Interest | $0.00 |
| Bill Balance | $6,945.50 |
| Prior Billed* | $6,945.50 |
| Total Account Balance** | $7,014.96 |
| Ad Valorem Tax Rate | 207.971 |
| Tax District | 04A (04A) |
* 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 | $7,269.81 | $0.00 | $0.00 | $7,269.81 | $0.00 | $0.00 | 21.6603 | *MUL* |
| 2023 REAL ESTATE TAXES | $7,714.70 | $0.00 | $0.00 | $7,714.70 | $0.00 | $0.00 | 21.8477 | *MUL* |
| 2022 REAL ESTATE TAXES | $8,060.00 | $0.00 | $0.00 | $8,060.00 | $0.00 | $0.00 | 21.9261 | *MUL* |
| 2021 REAL ESTATE TAXES | $8,248.56 | $0.00 | $0.00 | $8,248.56 | $0.00 | $0.00 | 21.9725 | *MUL* |
| 2020 REAL ESTATE TAXES | $6,865.80 | $0.00 | $0.00 | $6,865.80 | $0.00 | $0.00 | 21.2801 | *MUL* |
| 2019 REAL ESTATE TAXES | $6,657.46 | $0.00 | $0.00 | $6,657.46 | $0.00 | $0.00 | 21.2613 | *MUL* |
| 2018 REAL ESTATE TAXES | $7,667.78 | $0.00 | $0.00 | $7,667.78 | $0.00 | $0.00 | 20.8999 | *MUL* |
| 2017 REAL ESTATE TAXES | $9,140.26 | $0.00 | $0.00 | $9,140.26 | $0.00 | $0.00 | 20.9935 | *MUL* |
| 2016 REAL ESTATE TAXES | $9,405.04 | $0.00 | $0.00 | $9,405.04 | $0.00 | $0.00 | 20.9904 | *MUL* |
| 2015 REAL ESTATE TAXES | $9,188.30 | $0.00 | $0.00 | $9,188.30 | $0.00 | $0.00 | 21.3553 | *MUL* |
| 2014 REAL ESTATE TAXES | $9,771.76 | $0.00 | $0.00 | $9,771.76 | $0.00 | $0.00 | 21.1348 | *MUL* |
| 2013 REAL ESTATE TAXES | $10,984.00 | $0.00 | $0.00 | $10,984.00 | $0.00 | $0.00 | 21.2597 | *MUL* |
| 2012 REAL ESTATE TAXES | $343.24 | $0.00 | $0.00 | $343.24 | $0.00 | $0.00 | 7.3877 | 04A |
| 2011 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 7.4905 | 04A |
| 2010 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $428.52 | $0.00 | $0.00 | $428.52 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $486.26 | $0.00 | $0.00 | $486.26 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $456.78 | $0.00 | $0.00 | $456.78 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $419.98 | $0.00 | $0.00 | $419.98 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $2,110.02 | $0.00 | $0.00 | $2,110.02 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $1,755.40 | $0.00 | $0.00 | $1,755.40 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $1,865.58 | $0.00 | $0.00 | $1,865.58 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $2,352.06 | $0.00 | $0.00 | $2,352.06 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $2,809.58 | $0.00 | $0.00 | $2,809.58 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $8,552.72 | $0.00 | $0.00 | $8,552.72 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $1,627.28 | $0.00 | $0.00 | $1,627.28 | $0.00 | $0.00 | 7.4441 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | .00 | 30.56 | 30.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUMEN CENTURYTEL OF EAGLE | $6,945.50 | $6,945.50 |
| 01/06/2026 | PAYMENT | LUMEN CENTURYTEL OF EAGLE ADJ ADJ 12/3/25 CK #72060 | $-7,269.81 | $0.00 |
| 01/06/2026 | AMENDMENT | BILL ADJUSTMENT FOR 501 - ADV - 2024 REAL ESTATE TAXES - CORRECTION | $-10.00 | $7,269.81 |
| 11/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,279.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,269.81 | $7,269.81 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-7,682.74 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-31.96 | $7,682.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,714.70 | $7,714.70 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-8,027.22 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-32.78 | $8,027.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,060.00 | $8,060.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-8,215.10 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-33.46 | $8,215.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,248.56 | $8,248.56 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6,832.34 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-33.46 | $6,832.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,865.80 | $6,865.80 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-6,624.96 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-32.50 | $6,624.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,657.46 | $6,657.46 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-33.92 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-7,633.86 | $33.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,667.78 | $7,667.78 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-9,099.96 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-40.30 | $9,099.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,140.26 | $9,140.26 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-30.98 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9,374.06 | $30.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,405.04 | $9,405.04 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9,158.06 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-30.24 | $9,158.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,188.30 | $9,188.30 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-9,765.42 | $6.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,771.76 | $9,771.76 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-10,976.98 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $10,976.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,984.00 | $10,984.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-343.24 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $343.24 | $343.24 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-195.13 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-195.13 | $195.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.26 | $390.26 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-190.33 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-190.33 | $190.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $380.66 | $380.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-208.57 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-208.57 | $208.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.14 | $417.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-214.26 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-214.26 | $214.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $428.52 | $428.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-227.25 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-227.25 | $227.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $454.50 | $454.50 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-243.13 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-243.13 | $243.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $486.26 | $486.26 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-228.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-228.39 | $228.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.78 | $456.78 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-209.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-209.99 | $209.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $419.98 | $419.98 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-240.11 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-240.11 | $240.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $480.22 | $480.22 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-257.59 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-257.59 | $257.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $515.18 | $515.18 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,055.01 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,055.01 | $1,055.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,110.02 | $2,110.02 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-877.70 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-877.70 | $877.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,755.40 | $1,755.40 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,865.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,865.58 | $1,865.58 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,176.03 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,176.03 | $1,176.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,352.06 | $2,352.06 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,404.79 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,404.79 | $1,404.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,809.58 | $2,809.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-8,552.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8,552.72 | $8,552.72 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,627.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,627.28 | $1,627.28 |