Tax Account LR000003

Print Page · · Payments Cart · New Search

Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account Summary

Account ID	LR000003
Account Type	Personal Property
Location	TAX AREA 500 - VARIOUS VALLEY LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

LR000003

Account Type

Personal Property

Location

TAX AREA 500 - VARIOUS VALLEY LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$365.94
Total	$365.94
Paid	$365.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$365.94

Total

$365.94

Paid

$365.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$365.94	$0.00	$0.00	$365.94	$365.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$426.07	$0.00	$0.00	$426.07	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$424.23	$0.00	$0.00	$424.23	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$710.73	$0.00	$0.00	$710.73	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,008.37	$0.00	$0.00	$1,008.37	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$877.18	$0.00	$0.00	$877.18	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$809.71	$0.00	$0.00	$809.71	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$978.41	$0.00	$0.00	$978.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	DISH NETWORK LLC CHECK 2282345	$-365.94	$0.00
01/31/2025	BILL	DISH NETWORK LLC	$365.94	$365.94
12/28/2023	PAYMENT	DISH NETWORK LLC CHECK 2242849	$-426.07	$0.00
11/29/2023	BILL	DISH NETWORK LLC	$426.07	$426.07
01/13/2023	PAYMENT	DISH NETWORK LLC CHECK 2204339	$-424.23	$0.00
12/01/2022	BILL	DISH NETWORK LLC	$424.23	$424.23
01/08/2022	PAYMENT	DISH NETWORK LLC CHECK	$-710.73	$0.00
12/02/2021	BILL	DISH NETWORK LLC	$710.73	$710.73
12/31/2020	PAYMENT	DISH NETWORK LLC CHECK	$-1,008.37	$0.00
12/01/2020	BILL	DISH NETWORK LLC	$1,008.37	$1,008.37
03/04/2020	PAYMENT	DISH NETWORK LLC CHECK	$-877.18	$0.00
02/05/2020	BILL	DISH NETWORK LLC	$877.18	$877.18
04/22/2019	PAYMENT	DISH NETWORK LLC CHECK	$-809.71	$0.00
03/20/2019	BILL	DISH NETWORK LLC	$809.71	$809.71
12/22/2017	PAYMENT	DISH NETWORK LLC CHECK	$-978.41	$0.00
11/09/2017	BILL	DISH NETWORK LLC	$978.41	$978.41
01/05/2017	PAYMENT	DISH NETWORK LLC CHECK	$-601.45	$0.00
12/02/2016	BILL	DISH NETWORK LLC	$601.45	$601.45
12/16/2015	PAYMENT	DISH NETWORK LLC CHECK	$-730.65	$0.00
11/18/2015	BILL	DISH NETWORK LLC	$730.65	$730.65
12/22/2014	PAYMENT	DISH NETWORK LLC CHECK	$-288.48	$0.00
11/25/2014	BILL	DISH NETWORK LLC	$288.48	$288.48
12/16/2013	PAYMENT	DISH NETWORK LLC CHECK	$-306.82	$0.00
11/15/2013	BILL	DISH NETWORK LLC	$306.82	$306.82
01/10/2013	PAYMENT	DISH NETWORK LLC CHECK	$-263.74	$0.00
12/14/2012	AMENDMENT	corrected clerical error TT	$-140.29	$263.74
11/19/2012	BILL	DISH NETWORK LLC	$404.03	$404.03
12/27/2011	PAYMENT	DISH NETWORK LLC CHECK	$-324.86	$0.00
11/07/2011	BILL	DISH NETWORK LLC	$324.86	$324.86
12/03/2010	PAYMENT	DISH NETWORK LLC CHECK	$-950.49	$0.00
10/27/2010	BILL	DISH NETWORK LLC	$950.49	$950.49
11/10/2009	PAYMENT	DISH NETWORK LLC CHECK	$-261.95	$0.00
10/20/2009	BILL	DISH NETWORK LLC	$261.95	$261.95
12/09/2008	PAYMENT	ECHOSTAR SATELLITE CORP LLC CHECK	$-24.05	$0.00
11/17/2008	BILL	ECHOSTAR SATELLITE CORP LLC	$24.05	$24.05
11/26/2007	PAYMENT	ECHOSTAR SATELLITE CORP LLC CHECK	$-1,626.02	$0.00
10/30/2007	BILL	ECHOSTAR SATELLITE CORP LLC	$1,626.02	$1,626.02
11/14/2006	PAYMENT	ECHOSTAR SATELLITE CORP LLC CHECK	$-1,454.57	$0.00
10/24/2006	BILL	ECHOSTAR SATELLITE CORP LLC	$1,454.57	$1,454.57
11/22/2005	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK	$-1,657.97	$0.00
10/27/2005	BILL	ECHOSTAR SATELLITE CORPORATION	$1,657.97	$1,657.97
11/15/2004	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK	$-63.72	$0.00
10/20/2004	BILL	ECHOSTAR SATELLITE CORPORATION	$63.72	$63.72
11/24/2003	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK	$-18.59	$0.00
10/27/2003	BILL	ECHOSTAR SATELLITE CORPORATION	$18.59	$18.59
01/07/2003	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK BANK: 0 NUM: 0	$-165.34	$0.00
12/12/2002	BILL	ECHOSTAR SATELLITE CORPORATION	$165.34	$165.34
12/24/2001	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK BANK: 0 NUM: 0	$-136.02	$0.00
12/07/2001	BILL	ECHOSTAR SATELLITE CORPORATION	$136.02	$136.02