Tax Account LR126650
Owners
MEDILOGIX LLC
1512 LARIMER ST #400
DENVER, CO 80202
Account Summary
| Account ID | LR126650 |
|---|---|
| Account Type | Personal Property |
| Location | 1573 MULLER PKWY |
| Balance | $5.90 |
| Currently Due | $5.90 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $59.00 |
| Total | $64.90 |
| Paid | $59.00 |
| Balance | $5.90 |
| Due | $5.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2018/2019 PERSONAL PROPERTY TAXES | $144.46 | $0.00 | $144.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $143.98 | $0.00 | $143.98 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2025 | PAYMENT | MEDILOGIX LLC CHECK 400270 | $-59.00 | $5.90 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.90 | $64.90 |
| 01/31/2025 | BILL | MEDILOGIX LLC | $59.00 | $59.00 |
| 04/03/2019 | PAYMENT | MEDILOGIX LLC CHECK | $-144.46 | $0.00 |
| 03/20/2019 | BILL | MEDILOGIX LLC | $144.46 | $144.46 |
| 12/31/2017 | PAYMENT | MEDILOGIX LLC CHECK | $-143.98 | $0.00 |
| 11/09/2017 | BILL | MEDILOGIX LLC | $143.98 | $143.98 |