Tax Account EQ006072

Print Page · · Payments Cart · New Search

Owners

HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006072
Account Type	Personal Property
Location	AUSTIN
Balance	$114.27
Currently Due	$114.27

Account ID

EQ006072

Account Type

Personal Property

Location

AUSTIN

Balance

$114.27

Currently Due

$114.27

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$44.68
Total	$44.68
Paid	$0.00
Balance	$44.68
Due	$114.27
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$44.68

Total

$44.68

Paid

$0.00

Balance

$44.68

Due

$114.27

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$44.68	$0.00	$0.00	$44.68	$0.00	$114.27

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$63.26	$6.33	$0.00	$0.00	$69.59	$69.59

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.67	$0.00	$0.00	$42.67	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$58.02	$0.00	$0.00	$58.02	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$73.54	$0.00	$0.00	$73.54	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$88.48	$0.00	$0.00	$88.48	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	HUGHES NETWORK SYSTEMS LLC	$44.68	$114.27
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.33	$69.59
12/12/2024	BILL	HUGHES NETWORK SYSTEMS LLC	$63.26	$63.26
01/18/2024	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK 51721	$-42.67	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-4.27	$42.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.27	$46.94
12/11/2023	BILL	HUGHES NETWORK STSYEMS LLC	$42.67	$42.67
01/09/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 48838	$-42.53	$0.00
12/14/2022	BILL	HUGHES NETWORK STSYEMS LLC	$42.53	$42.53
12/28/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 45006	$-58.02	$0.00
12/07/2021	BILL	HUGHES NETWORK STSYEMS LLC	$58.02	$58.02
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 40850	$-73.54	$0.00
12/02/2020	BILL	HUGHES NETWORK STSYEMS LLC	$73.54	$73.54
11/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK BANK: 322 NUM: 35948	$-88.48	$0.00
10/24/2019	BILL	HUGHES NETWORK STSYEMS LLC	$88.48	$88.48
01/02/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 00032908	$-77.77	$0.00
12/06/2018	BILL	HUGHES NETWORK STSYEMS LLC	$77.77	$77.77
12/28/2017	PAYMENT	RYAN TAX COMPLIANCES SERVICES CHECK BANK: 322 NUM: 29334	$-50.73	$0.00
12/06/2017	BILL	HUGHES NETWORK STSYEMS LLC	$50.73	$50.73
01/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 00025759	$-37.57	$0.00
12/01/2016	BILL	HUGHES NETWORK STSYEMS LLC	$37.57	$37.57
01/19/2016	PAYMENT	RYAN TAX SERVICES CHECK BANK: 32-2 NUM: 00022271	$-41.62	$0.00
12/14/2015	BILL	HUGHES NETWORK STSYEMS LLC	$41.62	$41.62
01/15/2015	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 32-2 NUM: 00018499	$-49.23	$0.00
12/15/2014	BILL	HUGHES NETWORK STSYEMS LLC	$49.23	$49.23
01/29/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 00014981	$-47.67	$0.00
12/11/2013	BILL	HUGHES NETWORK STSYEMS LLC	$47.67	$47.67
01/16/2013	PAYMENT	TRPTS CHECK BANK: 11-24 NUM: 00010847	$-47.99	$0.00
12/10/2012	BILL	HUGHES NETWORK STSYEMS LLC	$47.99	$47.99
01/17/2012	PAYMENT	TRPTS CHECK BANK: 11-24 NUM: 7118	$-24.60	$0.00
12/14/2011	BILL	HUGHES NETWORK STSYEMS LLC	$24.60	$24.60
02/07/2011	PAYMENT	HUGHES NETWORK STSYEMS LLC CHECK BANK: 11-24 NUM: 3435	$-27.48	$0.00
12/10/2010	BILL	HUGHES NETWORK STSYEMS LLC	$27.48	$27.48
02/12/2010	PAYMENT	HUGHES NETWORK STSYEMS LLC CHECK BANK: 62-17 NUM: 719471	$-19.06	$0.00
02/04/2010	AMENDMENT	adj pmt gp	$-1.91	$19.06
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$1.91	$20.97
12/16/2009	BILL	HUGHES NETWORK STSYEMS LLC	$19.06	$19.06