Tax Account 58-010-12-004
Owners
GDB ENTERPRISES LLC
21647 E POWERS CIR S
CENTENNIAL, CO 80015-3377
Account Summary
| Account ID | 58-010-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $133.10 | $0.00 | $5.33 | $138.43 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $132.72 | $0.00 | $0.00 | $132.72 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $122.64 | $0.00 | $4.91 | $127.55 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $121.86 | $0.00 | $4.88 | $126.74 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $121.88 | $10.00 | $7.32 | $139.20 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $122.06 | $0.00 | $2.44 | $124.50 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $122.24 | $0.00 | $0.00 | $122.24 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $114.50 | $0.00 | $3.44 | $117.94 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $113.30 | $0.00 | $1.13 | $114.43 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $113.89 | $0.00 | $0.00 | $113.89 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $114.74 | $0.00 | $0.00 | $114.74 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $116.28 | $0.00 | $0.00 | $116.28 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $116.34 | $0.00 | $0.00 | $116.34 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $118.38 | $0.00 | $0.00 | $118.38 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $127.76 | $0.00 | $0.00 | $127.76 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $93.54 | $0.00 | $0.00 | $93.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $91.00 | $0.00 | $0.00 | $91.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .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 | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | GDB ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-329.99 | $0.00 |
| 01/19/2026 | Bill | GDB ENTERPRISES LLC | $329.99 | $329.99 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 04/29/2025 | LIEN | 2022 Redemption Payment | $-173.55 | $392.36 |
| 04/29/2025 | LIEN | 2022 Redemption Interest/Fee | $30.12 | $565.91 |
| 04/29/2025 | LIEN | 2020 Redemption Payment | $-192.20 | $535.79 |
| 04/29/2025 | LIEN | 2020 Redemption Interest/Fee | $59.65 | $727.99 |
| 04/29/2025 | LIEN | 2019 Redemption Payment | $-206.83 | $668.34 |
| 04/29/2025 | LIEN | 2019 Redemption Interest/Fee | $75.09 | $875.17 |
| 04/29/2025 | LIEN | 2018 Redemption Payment | $-262.84 | $800.08 |
| 04/29/2025 | LIEN | 2018 Redemption Interest/Fee | $109.64 | $1,062.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $953.28 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $560.92 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $562.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $957.52 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $560.92 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-137.99 | $561.36 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $5.33 | $699.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $143.43 | $694.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $133.10 | $550.59 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-132.30 | $417.49 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $549.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $132.72 | $550.21 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $417.49 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-127.11 | $417.93 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $4.91 | $545.04 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $132.55 | $540.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.64 | $407.58 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-126.30 | $284.94 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $411.24 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $4.88 | $411.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $131.74 | $406.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.86 | $275.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $153.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-128.75 | $153.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $282.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.32 | $292.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $285.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $153.20 | $275.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $121.88 | $121.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-124.07 | $0.43 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $2.44 | $124.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $122.06 | $122.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-121.94 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $121.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $122.24 | $122.24 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-117.63 | $0.31 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $3.44 | $117.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.50 | $114.50 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-113.84 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $113.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.14 | $114.14 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-114.13 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $114.13 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $1.13 | $114.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.30 | $113.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-113.58 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $113.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $113.89 | $113.89 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-113.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $113.50 | $113.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-114.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $114.74 | $114.74 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-116.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $116.28 | $116.28 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-116.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $116.34 | $116.34 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-118.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $118.38 | $118.38 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-127.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $127.76 | $127.76 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-123.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $123.94 | $123.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-47.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-47.43 | $47.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.86 | $94.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-46.77 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-46.77 | $46.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $93.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-45.50 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-45.50 | $45.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.00 | $91.00 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-42.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-42.62 | $42.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.24 | $85.24 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-81.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81.28 | $81.28 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-41.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.16 | $41.16 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.06 | $42.06 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.78 | $44.78 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-44.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $44.64 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $40.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $40.06 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $40.06 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |