Tax Account 00-009-92-362
Owners
LUMEN EL PASO COUNTY TELEPHONE
ATTN: PROPERTY TAX
931 14TH ST
DENVER, CO 80202-2994
Account Summary
| Account ID | 00-009-92-362 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $280.03 |
| Taxed incl Special Assessments | $280.03 |
| Paid | $0.00 |
| Bill Total | $280.03 |
| Interest | $0.00 |
| Bill Balance | $280.03 |
| Prior Billed* | $280.03 |
| Total Account Balance** | $282.83 |
| Ad Valorem Tax Rate | 75.685 |
| Tax District | 04AP (04AP) |
* 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 | $392.44 | $0.00 | $0.00 | $392.44 | $0.00 | $0.00 | 7.6620 | 04AP |
| 2023 REAL ESTATE TAXES | $311.22 | $0.00 | $0.00 | $311.22 | $0.00 | $0.00 | 7.7472 | 04AP |
| 2022 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 7.6878 | 04AP |
| 2021 REAL ESTATE TAXES | $329.96 | $0.00 | $0.00 | $329.96 | $0.00 | $0.00 | 7.6418 | 04AP |
| 2020 REAL ESTATE TAXES | $272.20 | $0.00 | $0.00 | $272.20 | $0.00 | $0.00 | 6.2985 | 04AP |
| 2019 REAL ESTATE TAXES | $265.74 | $0.00 | $0.00 | $265.74 | $0.00 | $0.00 | 6.2953 | 04AP |
| 2018 REAL ESTATE TAXES | $315.26 | $0.00 | $0.00 | $315.26 | $0.00 | $0.00 | 6.9743 | 04AP |
| 2017 REAL ESTATE TAXES | $358.60 | $0.00 | $0.00 | $358.60 | $0.00 | $0.00 | 6.9997 | 04AP |
| 2016 REAL ESTATE TAXES | $370.88 | $0.00 | $0.00 | $370.88 | $0.00 | $0.00 | 6.9744 | 04AP |
| 2015 REAL ESTATE TAXES | $362.44 | $0.00 | $0.00 | $362.44 | $0.00 | $0.00 | 6.9465 | 04AP |
| 2014 REAL ESTATE TAXES | $376.22 | $0.00 | $0.00 | $376.22 | $0.00 | $0.00 | 7.0984 | 04AP |
| 2013 REAL ESTATE TAXES | $396.58 | $0.00 | $0.00 | $396.58 | $0.00 | $0.00 | 7.2106 | 04AP |
| 2012 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 7.2375 | 04AP |
| 2011 REAL ESTATE TAXES | $359.68 | $0.00 | $0.00 | $359.68 | $0.00 | $0.00 | 7.3403 | 04AP |
| 2010 REAL ESTATE TAXES | $320.26 | $0.00 | $0.00 | $320.26 | $0.00 | $0.00 | 7.4479 | 04AP |
| 2009 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 8.2945 | 54AP |
| 2008 REAL ESTATE TAXES | $343.78 | $0.00 | $0.00 | $343.78 | $0.00 | $0.00 | 8.4257 | 54AP |
| 2007 REAL ESTATE TAXES | $264.50 | $0.00 | $0.00 | $264.50 | $0.00 | $0.00 | 8.4772 | 54AP |
| 2006 REAL ESTATE TAXES | $241.14 | $0.00 | $0.00 | $241.14 | $0.00 | $0.00 | 7.3514 | 54AP |
| 2005 REAL ESTATE TAXES | $235.56 | $0.00 | $0.00 | $235.56 | $0.00 | $0.00 | 7.0107 | 54AP |
| 2004 REAL ESTATE TAXES | $284.28 | $0.00 | $0.00 | $284.28 | $0.00 | $0.00 | 7.1068 | 54AP |
| 2003 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 6.9706 | 54AP |
| 2002 REAL ESTATE TAXES | $339.34 | $0.00 | $0.00 | $339.34 | $0.00 | $0.00 | 6.9534 | 54AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUMEN EL PASO COUNTY TELEPHONE | $280.03 | $280.03 |
| 01/06/2026 | PAYMENT | LUMEN EL PASO COUNTY TELEPHONE ADJ ADJ 12/03/25 CK #72059 | $-392.44 | $0.00 |
| 01/06/2026 | AMENDMENT | BILL ADJUSTMENT FOR 501 - ADV - 2024 REAL ESTATE TAXES - CORRECTION | $-10.00 | $392.44 |
| 11/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $402.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.44 | $392.44 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-309.90 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $309.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $311.22 | $311.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-322.90 | $1.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $324.24 | $324.24 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-328.60 | $1.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $329.96 | $329.96 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-270.84 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $270.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $272.20 | $272.20 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-264.40 | $1.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $265.74 | $265.74 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-313.84 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $313.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.26 | $315.26 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-356.98 | $1.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $358.60 | $358.60 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-369.64 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $369.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $370.88 | $370.88 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-361.22 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $361.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.44 | $362.44 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-376.22 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $376.22 | $376.22 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-396.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.58 | $396.58 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-354.64 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.64 | $354.64 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-359.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.68 | $359.68 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-320.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $320.26 | $320.26 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-225.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $225.62 | $225.62 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-343.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $343.78 | $343.78 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-264.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.50 | $264.50 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-241.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $241.14 | $241.14 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-235.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $235.56 | $235.56 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-284.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $284.28 | $284.28 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-334.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $334.60 | $334.60 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-339.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.34 | $339.34 |