Tax Account 14-160-00-001
Owners
GDL LLC
2015 RD FF
FLAGLER, CO 80815
Account Summary
| Account ID | 14-160-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $135.10 |
| Taxed incl Special Assessments | $135.10 |
| Paid | $135.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $135.10 | $0.00 | $0.00 | $135.10 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $149.96 | $0.00 | $0.00 | $149.96 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $164.26 | $0.00 | $0.00 | $164.26 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $162.06 | $0.00 | $0.00 | $162.06 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $162.42 | $0.00 | $0.00 | $162.42 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $138.86 | $0.00 | $0.00 | $138.86 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $140.16 | $10.00 | $8.41 | $158.57 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $128.52 | $10.00 | $7.71 | $146.23 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $116.12 | $10.00 | $6.97 | $133.09 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $116.36 | $0.00 | $3.49 | $119.85 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $109.36 | $10.00 | $6.57 | $125.93 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $107.10 | $0.00 | $0.00 | $107.10 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $110.02 | $0.00 | $1.10 | $111.12 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $106.74 | $0.00 | $0.00 | $106.74 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $105.18 | $0.00 | $0.00 | $105.18 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $106.92 | $0.00 | $0.00 | $106.92 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $107.52 | $0.00 | $0.00 | $107.52 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $101.18 | $0.00 | $0.00 | $101.18 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $99.88 | $0.00 | $0.00 | $99.88 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $89.56 | $0.00 | $0.00 | $89.56 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $87.78 | $0.00 | $0.00 | $87.78 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $77.76 | $0.00 | $0.00 | $77.76 | $0.00 | $0.00 | 8.0996 | 60J |
| 1998 REAL ESTATE TAXES | $78.76 | $0.00 | $0.00 | $78.76 | $0.00 | $0.00 | 8.2035 | 60J |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 8.2875 | 60J |
| 1996 REAL ESTATE TAXES | $85.10 | $0.00 | $0.00 | $85.10 | $0.00 | $0.00 | 9.1491 | 60J |
| 1995 REAL ESTATE TAXES | $84.86 | $0.00 | $0.00 | $84.86 | $0.00 | $0.00 | 9.1241 | 60J |
| 1994 REAL ESTATE TAXES | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 8.9021 | 60J |
| 1993 REAL ESTATE TAXES | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 8.9021 | 60J |
| 1992 REAL ESTATE TAXES | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 8.9021 | 60J |
| 1991 REAL ESTATE TAXES | $86.98 | $0.00 | $0.00 | $86.98 | $0.00 | $0.00 | 8.9656 | 60J |
| 1990 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 8.4951 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GDL LLC CHECK 000000000001262 | $-135.10 | $0.00 |
| 01/19/2026 | BILL | GDL LLC | $135.10 | $135.10 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-149.04 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $149.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $149.54 | $149.54 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-150.54 | $18.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $168.92 | $168.92 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-149.46 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $149.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $149.96 | $149.96 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-163.76 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $163.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $164.26 | $164.26 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-161.58 | $0.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $162.06 | $162.06 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-161.94 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $161.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $162.42 | $162.42 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-138.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $138.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $138.86 | $138.86 |
| 10/26/2018 | LIEN | 2017 Redemption Payment | $-179.28 | $0.00 |
| 10/26/2018 | LIEN | 2017 Redemption Interest/Fee | $8.71 | $179.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-148.08 | $170.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $318.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $328.65 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $329.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.41 | $319.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $170.57 | $310.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $140.16 | $140.16 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-168.13 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $9.90 | $168.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $158.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-135.91 | $168.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $304.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $304.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.71 | $294.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $158.23 | $286.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $128.52 | $128.52 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-127.78 | $0.30 |
| 01/22/2016 | LIEN | 2014 Redemption Payment | $-156.93 | $128.08 |
| 01/22/2016 | LIEN | 2014 Redemption Interest/Fee | $11.84 | $285.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $128.08 | $273.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $145.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-122.79 | $155.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $277.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $278.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.97 | $268.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $145.09 | $261.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $116.12 | $116.12 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-119.56 | $0.29 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $3.49 | $119.85 |
| 07/11/2014 | LIEN | 2012 Redemption Payment | $-156.43 | $116.36 |
| 07/11/2014 | LIEN | 2012 Redemption Interest/Fee | $18.50 | $272.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $116.36 | $254.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $137.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $138.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-115.65 | $148.21 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.57 | $263.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $257.29 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $137.93 | $247.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $109.36 | $109.36 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-107.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $107.10 | $107.10 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-111.12 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $1.10 | $111.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $110.02 | $110.02 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-106.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $106.74 | $106.74 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-105.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $105.18 | $105.18 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-106.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $106.92 | $106.92 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-107.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $107.52 | $107.52 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-103.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $103.48 | $103.48 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-101.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $101.18 | $101.18 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-99.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $99.88 | $99.88 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $98.86 | $98.86 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-89.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $89.56 | $89.56 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-87.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $87.78 | $87.78 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-77.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.76 | $77.76 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-78.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $78.76 | $78.76 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $79.56 | $79.56 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-85.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $85.10 | $85.10 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-84.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.86 | $84.86 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-86.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $86.36 | $86.36 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-86.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $86.36 | $86.36 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-86.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $86.36 | $86.36 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-86.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $86.98 | $86.98 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-79.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $79.00 | $79.00 |