Tax Account 14-160-00-005
Owners
GDL LLC
2015 RD FF
FLAGLER, CO 80815
Account Summary
| Account ID | 14-160-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $150.17 |
| Taxed incl Special Assessments | $150.17 |
| Paid | $150.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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 | $150.17 | $0.00 | $0.00 | $150.17 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $154.72 | $0.00 | $0.00 | $154.72 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $163.90 | $0.00 | $4.92 | $168.82 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $150.98 | $0.00 | $0.00 | $150.98 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $165.94 | $0.00 | $0.00 | $165.94 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $161.12 | $0.00 | $0.00 | $161.12 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $159.98 | $0.00 | $0.00 | $159.98 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $152.22 | $0.00 | $0.00 | $152.22 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $152.42 | $10.00 | $9.15 | $171.57 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $141.36 | $10.00 | $8.48 | $159.84 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $140.78 | $0.00 | $0.00 | $140.78 | $0.00 | $0.00 | 10.2672 | 70U |
| 2014 REAL ESTATE TAXES | $128.40 | $10.00 | $7.71 | $146.11 | $0.00 | $0.00 | 10.2395 | 70U |
| 2013 REAL ESTATE TAXES | $127.60 | $0.00 | $3.83 | $131.43 | $0.00 | $0.00 | 10.1752 | 70U |
| 2012 REAL ESTATE TAXES | $119.97 | $10.00 | $7.20 | $137.17 | $0.00 | $0.00 | 10.2209 | 70U |
| 2011 REAL ESTATE TAXES | $119.62 | $0.00 | $0.00 | $119.62 | $0.00 | $0.00 | 10.2154 | 70U |
| 2010 REAL ESTATE TAXES | $116.20 | $0.00 | $1.16 | $117.36 | $0.00 | $0.00 | 10.3104 | 70U |
| 2009 REAL ESTATE TAXES | $117.46 | $0.00 | $0.00 | $117.46 | $0.00 | $0.00 | 10.3934 | 70U |
| 2008 REAL ESTATE TAXES | $112.30 | $0.00 | $0.00 | $112.30 | $0.00 | $0.00 | 10.3974 | 70U |
| 2007 REAL ESTATE TAXES | $113.96 | $0.00 | $0.00 | $113.96 | $0.00 | $0.00 | 10.5516 | 70U |
| 2006 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $112.48 | $0.00 | $0.00 | $112.48 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $111.12 | $0.00 | $0.00 | $111.12 | $0.00 | $0.00 | 11.5754 | 70U |
| 2002 REAL ESTATE TAXES | $108.46 | $0.00 | $0.00 | $108.46 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $102.48 | $0.00 | $0.00 | $102.48 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $100.62 | $0.00 | $0.00 | $100.62 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $91.06 | $0.00 | $0.00 | $91.06 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $92.10 | $0.00 | $0.00 | $92.10 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $97.50 | $0.00 | $0.00 | $97.50 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $95.04 | $0.00 | $0.00 | $95.04 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $88.02 | $0.00 | $0.00 | $88.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $88.02 | $0.00 | $0.00 | $88.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $88.02 | $0.00 | $0.00 | $88.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $88.58 | $0.00 | $0.00 | $88.58 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $84.24 | $0.00 | $0.00 | $84.24 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GDL LLC CHECK 000000000001262 | $-150.17 | $0.00 |
| 01/19/2026 | BILL | GDL LLC | $150.17 | $150.17 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-154.20 | $0.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $154.72 | $154.72 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-160.60 | $8.22 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $4.92 | $168.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $163.90 | $163.90 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-150.46 | $0.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $150.98 | $150.98 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-165.42 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $165.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $165.94 | $165.94 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-160.62 | $0.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.12 | $161.12 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-159.48 | $0.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $159.98 | $159.98 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-151.76 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $152.22 | $152.22 |
| 10/26/2018 | LIEN | 2017 Redemption Payment | $-192.41 | $0.00 |
| 10/26/2018 | LIEN | 2017 Redemption Interest/Fee | $8.84 | $192.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $183.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-161.08 | $193.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $354.65 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $355.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.15 | $345.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $183.57 | $335.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $152.42 | $152.42 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-181.99 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $10.15 | $181.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-149.50 | $171.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $321.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $331.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.48 | $331.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $323.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $171.84 | $313.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $141.36 | $141.36 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-140.46 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $140.46 |
| 01/22/2016 | LIEN | 2014 Redemption Payment | $-170.38 | $140.78 |
| 01/22/2016 | LIEN | 2014 Redemption Interest/Fee | $12.27 | $311.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $140.78 | $298.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $158.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-135.79 | $158.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $294.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.71 | $304.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $296.51 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $158.11 | $286.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $128.40 | $128.40 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-131.12 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $131.12 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $3.83 | $131.43 |
| 07/11/2014 | LIEN | 2012 Redemption Payment | $-168.61 | $127.60 |
| 07/11/2014 | LIEN | 2012 Redemption Interest/Fee | $19.44 | $296.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $127.60 | $276.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $149.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $149.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-126.88 | $159.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $7.20 | $286.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $279.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $149.17 | $269.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $119.97 | $119.97 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-119.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $119.62 | $119.62 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-117.36 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $1.16 | $117.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $116.20 | $116.20 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-117.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $117.46 | $117.46 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-112.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $112.30 | $112.30 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-113.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $113.96 | $113.96 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-117.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $117.22 | $117.22 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-114.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $114.18 | $114.18 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-112.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $112.48 | $112.48 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-111.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $111.12 | $111.12 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-108.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.46 | $108.46 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-102.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $102.48 | $102.48 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-100.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $100.62 | $100.62 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-91.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $91.06 | $91.06 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-92.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $92.10 | $92.10 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-94.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $94.04 | $94.04 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.50 | $97.50 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-95.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $95.04 | $95.04 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-88.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $88.02 | $88.02 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-88.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $88.02 | $88.02 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-88.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $88.02 | $88.02 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-88.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $88.58 | $88.58 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-84.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $84.24 | $84.24 |