Tax Account EQ006273

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Owners

CENTURYLINK COMMUNICATIONS, LLC
931 14TH STREET
DENVER, CO 80202

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

Account Summary

Account ID	EQ006273
Account Type	Personal Property
Location	BATTLE MTN
Balance	$360.92
Currently Due	$360.92

Account ID

EQ006273

Account Type

Personal Property

Location

BATTLE MTN

Balance

$360.92

Currently Due

$360.92

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$360.92
Total	$360.92
Paid	$0.00
Balance	$360.92
Due	$360.92
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$360.92

Total

$360.92

Paid

$0.00

Balance

$360.92

Due

$360.92

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$360.92	$0.00	$0.00	$360.92	$0.00	$360.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$440.07	$0.00	$0.00	$440.07	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$487.24	$0.00	$0.00	$487.24	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$506.87	$0.00	$0.00	$506.87	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$570.99	$0.00	$0.00	$570.99	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$636.78	$0.00	$0.00	$636.78	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$681.64	$0.00	$0.00	$681.64	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	CENTURYLINK COMMUNICATIONS, LLC	$360.92	$360.92
01/21/2025	PAYMENT	CENTURYLINK INC CHECK 84708368	$-440.07	$0.00
12/12/2024	BILL	CENTURYLINK COMMUNICATION, LLC	$440.07	$440.07
01/10/2024	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK 82095093	$-487.24	$0.00
12/11/2023	BILL	CENTURYLINK COMMUNICATION, LLC	$487.24	$487.24
01/23/2023	PAYMENT	CENTURYLINK INC. CHECK BANK: 65-358 NUM: 79751940	$-506.87	$0.00
12/14/2022	BILL	CENTURYLINK COMMUNICATION, LLC	$506.87	$506.87
01/07/2022	PAYMENT	CENTRYLINK CHECK BANK: 65358 NUM: 77370887	$-570.99	$0.00
12/07/2021	BILL	CENTURYLINK COMMUNICATION, LLC	$570.99	$570.99
01/06/2021	PAYMENT	CENTURYLINK INC CHECK BANK: 65358 NUM: 75308358	$-636.78	$0.00
12/02/2020	BILL	CENTURYLINK COMMUNICATION, LLC	$636.78	$636.78
01/22/2020	PAYMENT	CENTURYLINK INC. CHECK BANK: 65358 NUM: 73780853	$-681.64	$0.00
10/24/2019	BILL	CENTURYLINK COMMUNICATION, LLC	$681.64	$681.64
01/16/2019	PAYMENT	CENTURYLINK INC CHECK BANK: 65358 NUM: 72368414	$-747.20	$0.00
12/06/2018	BILL	CENTURYLINK COMMUNICATION, LLC	$747.20	$747.20
12/28/2017	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK BANK: 8888 NUM: 9947063	$-731.20	$0.00
12/06/2017	BILL	CENTURYLINK COMMUNICATION, LLC	$731.20	$731.20
01/09/2017	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK BANK: 88-88 NUM: 0009070354	$-847.76	$0.00
12/01/2016	BILL	CENTURYLINK COMMUNICATION, LLC	$847.76	$847.76
01/05/2016	PAYMENT	CENTURYLINK COMMUNICATION, LLC CHECK BANK: 88-88 NUM: 0008091486	$-2,387.86	$0.00
12/14/2015	BILL	CENTURYLINK COMMUNICATION, LLC	$2,387.86	$2,387.86
01/20/2015	PAYMENT	CENTURYTEL, INC. CHECK BANK: 88-88 NUM: 0007138760	$-3,494.14	$0.00
12/15/2014	BILL	QWEST COMMUNICATION CO, LLC	$3,494.14	$3,494.14