Great People. Great Places.

Tax Account LR000006

Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account Summary

Account ID LR000006
Account Type Personal Property
Location TAX AREA 220 - VARIOUS LAKE LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $64.90
Total $64.90
Paid $64.90
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8261
Tax District 220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/02/202401/13/2024Paid$64.90$0.00$64.90$64.90$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$23.37$0.00$23.37$0.00$0.002.8261220
2021/2022 PERSONAL PROPERTY TAXES$37.22$0.00$37.22$0.00$0.002.8261220
2020/2021 PERSONAL PROPERTY TAXES$53.07$0.00$53.07$0.00$0.002.8261220
2019/2020 PERSONAL PROPERTY TAXES$62.77$0.00$62.77$0.00$0.002.8261220
2018/2019 PERSONAL PROPERTY TAXES$81.11$0.00$81.11$0.00$0.002.8261220
2017/2018 PERSONAL PROPERTY TAXES$81.00$0.00$81.00$0.00$0.002.8261220

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/28/2023PAYMENTDISH NETWORK LLC CHECK 2242849$-64.90$0.00
11/29/2023BILLDISH NETWORK LLC$64.90$64.90
01/13/2023PAYMENTDISH NETWORK LLC CHECK 2204339$-23.37$0.00
12/01/2022BILLDISH NETWORK LLC$23.37$23.37
01/08/2022PAYMENTDISH NETWORK LLC CHECK$-37.22$0.00
12/02/2021BILLDISH NETWORK LLC$37.22$37.22
12/31/2020PAYMENTDISH NETWORK LLC CHECK$-53.07$0.00
12/01/2020BILLDISH NETWORK LLC$53.07$53.07
03/04/2020PAYMENTDISH NETWORK LLC CHECK$-62.77$0.00
02/05/2020BILLDISH NETWORK LLC$62.77$62.77
04/22/2019PAYMENTDISH NETWORK LLC CHECK$-81.11$0.00
03/20/2019BILLDISH NETWORK LLC$81.11$81.11
12/22/2017PAYMENTDISH NETWORK LLC CHECK$-81.00$0.00
11/09/2017BILLDISH NETWORK LLC$81.00$81.00
01/05/2017PAYMENTDISH NETWORK LLC CHECK$-148.57$0.00
12/02/2016BILLDISH NETWORK LLC$148.57$148.57
12/16/2015PAYMENTDISH NETWORK LLC CHECK$-161.60$0.00
11/18/2015BILLDISH NETWORK LLC$161.60$161.60
12/22/2014PAYMENTDISH NETWORK LLC CHECK$-207.69$0.00
11/25/2014BILLDISH NETWORK LLC$207.69$207.69
12/16/2013PAYMENTDISH NETWORK LLC CHECK$-226.99$0.00
11/15/2013BILLDISH NETWORK LLC$226.99$226.99
01/10/2013PAYMENTDISH NETWORK LLC CHECK$-182.42$0.00
12/14/2012AMENDMENTcorrected clerical error TT$-95.33$182.42
11/19/2012BILLDISH NETWORK LLC$277.75$277.75
12/27/2011PAYMENTDISH NETWORK LLC CHECK$-159.74$0.00
11/07/2011BILLDISH NETWORK LLC$159.74$159.74
12/03/2010PAYMENTDISH NETWORK LLC CHECK$-118.21$0.00
10/27/2010BILLDISH NETWORK LLC$118.21$118.21
11/10/2009PAYMENTDISH NETWORK LLC CHECK$-158.51$0.00
10/20/2009BILLDISH NETWORK LLC$158.51$158.51
11/17/2008BILLBelow minimum amount to Bill$0.00$0.00
11/26/2007PAYMENTECHOSTAR SATELLITE CORP LLC CHECK$-109.14$0.00
10/30/2007BILLECHOSTAR SATELLITE CORP LLC$109.14$109.14
11/14/2006PAYMENTECHOSTAR SATELLITE CORP LLC CHECK$-95.78$0.00
10/24/2006BILLECHOSTAR SATELLITE CORP LLC$95.78$95.78
11/22/2005PAYMENTECHOSTAR SATELLITE CORPORATION CHECK$-92.68$0.00
10/27/2005BILLECHOSTAR SATELLITE CORPORATION$92.68$92.68
11/15/2004PAYMENTECHOSTAR SATELLITE CORPORATION CHECK$-28.66$0.00
10/20/2004BILLECHOSTAR SATELLITE CORPORATION$28.66$28.66
04/08/2004BILLBelow minimum amount to Bill$0.00$0.00
12/16/2003BILLBelow minimum amount to Bill$0.00$0.00
10/27/2003BILLBelow minimum amount to Bill$0.00$0.00
12/24/2001PAYMENTECHOSTAR SATELLITE CORPORATION CHECK BANK: 0 NUM: 0$-19.23$0.00
12/07/2001BILLECHOSTAR SATELLITE CORPORATION$19.23$19.23