Tax Account LR000435

Print Page · · Payments Cart · New Search

Owners

NATIONAL ENTERTAINMENT NETWORK
246 S TAYLOR AVE SUITE 200
LOUISVILLE, CO 80027

Account Summary

Account ID	LR000435
Account Type	Personal Property
Location	VARIOUS
Balance	$0.00
Currently Due	$0.00

Account ID

LR000435

Account Type

Personal Property

Location

VARIOUS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$147.32
Total	$147.32
Paid	$147.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$147.32

Total

$147.32

Paid

$147.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$147.32	$0.00	$147.32	$147.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$155.99	$0.00	$155.99	$0.00	$0.00	3.6600	350
2021/2022 PERSONAL PROPERTY TAXES	$184.43	$18.44	$202.87	$0.00	$0.00	3.6600	350
2020/2021 PERSONAL PROPERTY TAXES	$206.20	$0.00	$206.20	$0.00	$0.00	3.6600	350
2019/2020 PERSONAL PROPERTY TAXES	$209.57	$0.00	$209.57	$0.00	$0.00	3.6600	350
2018/2019 PERSONAL PROPERTY TAXES	$273.48	$0.00	$273.48	$0.00	$0.00	3.6600	355
2017/2018 PERSONAL PROPERTY TAXES	$176.81	$0.00	$176.81	$0.00	$0.00	3.4199	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	170.91	170.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK 704394	$-147.32	$0.00
11/29/2023	BILL	NATIONAL ENTERTAINMENT NETWORK	$147.32	$147.32
01/09/2023	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK 567743	$-155.99	$0.00
12/01/2022	BILL	NATIONAL ENTERTAINMENT NETWORK	$155.99	$155.99
04/28/2022	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-202.87	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$18.44	$202.87
12/02/2021	BILL	NATIONAL ENTERTAINMENT NETWORK	$184.43	$184.43
01/08/2021	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-206.20	$0.00
12/01/2020	BILL	NATIONAL ENTERTAINMENT NETWORK	$206.20	$206.20
02/11/2020	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-209.57	$0.00
01/14/2020	BILL	NATIONAL ENTERTAINMENT NETWORK	$209.57	$209.57
12/26/2018	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-273.48	$0.00
11/26/2018	BILL	NATIONAL ENTERTAINMENT NETWORK	$273.48	$273.48
12/11/2017	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-176.81	$0.00
11/09/2017	BILL	NATIONAL ENTERTAINMENT NETWORK	$176.81	$176.81
12/08/2016	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-241.63	$0.00
11/16/2016	BILL	NATIONAL ENTERTAINMENT NETWORK	$241.63	$241.63
12/09/2015	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-271.57	$0.00
11/18/2015	BILL	NATIONAL ENTERTAINMENT NETWORK	$271.57	$271.57
12/22/2014	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-249.06	$0.00
11/25/2014	BILL	NATIONAL ENTERTAINMENT NETWORK	$249.06	$249.06
12/09/2013	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-131.72	$0.00
11/15/2013	BILL	NATIONAL ENTERTAINMENT NETWORK	$131.72	$131.72
12/24/2012	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-152.55	$0.00
11/19/2012	BILL	NATIONAL ENTERTAINMENT NETWORK	$152.55	$152.55
12/14/2011	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-188.42	$0.00
11/07/2011	BILL	NATIONAL ENTERTAINMENT NETWORK	$188.42	$188.42
12/02/2010	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK	$-197.39	$0.00
10/27/2010	BILL	NATIONAL ENTERTAINMENT NETWORK	$197.39	$197.39
11/24/2009	PAYMENT	COINSTAR ENTERTAINMENT SVCS IN CHECK	$-200.82	$0.00
10/20/2009	BILL	COINSTAR ENTERTAINMENT SVCS IN	$200.82	$200.82
01/08/2009	PAYMENT	COINSTAR ENTERTAINMENT SVCS IN CHECK	$-407.13	$0.00
11/17/2008	BILL	COINSTAR ENTERTAINMENT SVCS IN	$407.13	$407.13
11/19/2007	PAYMENT	COINSTAR ENTERTAINMENT SVCS IN CHECK	$-323.18	$0.00
10/30/2007	BILL	COINSTAR ENTERTAINMENT SVCS IN	$323.18	$323.18
11/16/2006	PAYMENT	AMERICAN COIN MERCHANDISING IN CHECK	$-742.21	$0.00
10/24/2006	BILL	AMERICAN COIN MERCHANDISING IN	$742.21	$742.21
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00