Tax Account LR126760
Owners
DISH WIRELESS LLC
PO BOX 6623
ENGLEWOOD, CO 80155
Account Summary
| Account ID | LR126760 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 - VARIOUS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $909.24 |
| Total | $1,000.16 |
| Paid | $1,000.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,587.42 | $0.00 | $0.00 | $2,587.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,805.86 | $0.00 | $0.00 | $3,805.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | DWLLC CHECK 94000806 | $-1,000.16 | $0.00 |
| 02/17/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $90.92 | $1,000.16 |
| 01/02/2026 | BILL | DISH WIRELESS LLC | $909.24 | $909.24 |
| 03/06/2025 | PAYMENT | DISH WIRELESS LLC CHECK 3586732 | $-2,587.42 | $0.00 |
| 01/31/2025 | BILL | DISH WIRELESS LLC | $2,587.42 | $2,587.42 |
| 01/08/2024 | PAYMENT | DISH WIRELESS LLC CHECK 3527384 | $-3,805.86 | $0.00 |
| 11/29/2023 | BILL | DISH WIRELESS LLC | $3,805.86 | $3,805.86 |