Tax Account 04-340-00-006
Owners
AAA EAGLE LIMITED PARTNERSHIP
2255 SHERIDAN BLVD C295
EDGEWATER, CO 80214
Account Summary
| Account ID | 04-340-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,767.62 |
| Taxed incl Special Assessments | $3,767.62 |
| Paid | $3,767.62 |
| 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 | $3,767.62 | $0.00 | $0.00 | $3,767.62 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $4,007.18 | $0.00 | $0.00 | $4,007.18 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $4,231.04 | $0.00 | $0.00 | $4,231.04 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $857.22 | $0.00 | $0.00 | $857.22 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $859.64 | $0.00 | $0.00 | $859.64 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $2,694.40 | $0.00 | $0.00 | $2,694.40 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $2,695.56 | $0.00 | $0.00 | $2,695.56 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $2,448.20 | $0.00 | $0.00 | $2,448.20 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $2,469.86 | $0.00 | $0.00 | $2,469.86 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $2,438.08 | $0.00 | $0.00 | $2,438.08 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $2,429.92 | $0.00 | $0.00 | $2,429.92 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $2,352.50 | $0.00 | $0.00 | $2,352.50 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $2,357.36 | $0.00 | $0.00 | $2,357.36 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $2,374.26 | $0.00 | $0.00 | $2,374.26 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $2,325.16 | $0.00 | $0.00 | $2,325.16 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $2,455.24 | $0.00 | $0.00 | $2,455.24 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $2,386.24 | $0.00 | $0.00 | $2,386.24 | $0.00 | $0.00 | 9.9759 | 60KA |
| 2008 REAL ESTATE TAXES | $2,419.18 | $0.00 | $0.00 | $2,419.18 | $0.00 | $0.00 | 10.1136 | 60KA |
| 2007 REAL ESTATE TAXES | $2,458.86 | $0.00 | $0.00 | $2,458.86 | $0.00 | $0.00 | 10.2795 | 60KA |
| 2006 REAL ESTATE TAXES | $2,695.76 | $0.00 | $0.00 | $2,695.76 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,626.08 | $0.00 | $0.00 | $2,626.08 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,802.60 | $0.00 | $0.00 | $2,802.60 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,746.18 | $0.00 | $0.00 | $2,746.18 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $2,680.88 | $0.00 | $0.00 | $2,680.88 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $2,532.84 | $0.00 | $0.00 | $2,532.84 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $2,512.50 | $0.00 | $0.00 | $2,512.50 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $2,272.98 | $0.00 | $0.00 | $2,272.98 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $2,323.06 | $0.00 | $0.00 | $2,323.06 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $2,373.22 | $0.00 | $94.93 | $2,468.15 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $2,568.40 | $0.00 | $0.00 | $2,568.40 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $2,503.40 | $0.00 | $0.00 | $2,503.40 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $2,315.92 | $0.00 | $0.00 | $2,315.92 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $2,315.92 | $0.00 | $0.00 | $2,315.92 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $2,315.92 | $36.60 | $138.96 | $2,491.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $2,331.10 | $0.00 | $0.00 | $2,331.10 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $2,219.48 | $0.00 | $0.00 | $2,219.48 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 194.30 | 196.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 122.52 | 123.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 122.52 | 123.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 116.68 | 117.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 116.68 | 117.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 116.68 | 117.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 116.68 | 117.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 86.43 | 87.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 86.43 | 87.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | AAA EAGLE LIMITED PARTNERSHIP PAYIT PAID BY PAYMENT PROVIDER API | $-3,767.62 | $0.00 |
| 01/19/2026 | BILL | AAA EAGLE LIMITED PARTNERSHIP | $3,767.62 | $3,767.62 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,994.56 | $12.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,007.18 | $4,007.18 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-196.26 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-4,034.78 | $196.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,231.04 | $4,231.04 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-123.76 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-733.46 | $123.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $857.22 | $857.22 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-735.88 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-123.76 | $735.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $859.64 | $859.64 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,576.54 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-117.86 | $2,576.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,694.40 | $2,694.40 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,577.70 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-117.86 | $2,577.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,695.56 | $2,695.56 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-117.86 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,330.34 | $117.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,448.20 | $2,448.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-117.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,352.00 | $117.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,469.86 | $2,469.86 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,350.78 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-87.30 | $2,350.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,438.08 | $2,438.08 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-87.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,342.62 | $87.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,429.92 | $2,429.92 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,346.88 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $2,346.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,352.50 | $2,352.50 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,351.74 | $5.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,357.36 | $2,357.36 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,368.64 | $5.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,374.26 | $2,374.26 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,325.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,325.16 | $2,325.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,455.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,455.24 | $2,455.24 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,386.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,386.24 | $2,386.24 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,419.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,419.18 | $2,419.18 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,458.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,458.86 | $2,458.86 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,695.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,695.76 | $2,695.76 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,626.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,626.08 | $2,626.08 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,802.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,802.60 | $2,802.60 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,746.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,746.18 | $2,746.18 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,680.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,680.88 | $2,680.88 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-2,532.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,532.84 | $2,532.84 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,512.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,512.50 | $2,512.50 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,272.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,272.98 | $2,272.98 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,323.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,323.06 | $2,323.06 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-2,468.15 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $94.93 | $2,468.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,373.22 | $2,373.22 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,568.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,568.40 | $2,568.40 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-2,503.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,503.40 | $2,503.40 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-2,315.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,315.92 | $2,315.92 |
| 05/31/1994 | LIEN | 1992 Redemption Payment | $-2,695.12 | $0.00 |
| 05/31/1994 | LIEN | 1992 Redemption Interest/Fee | $199.64 | $2,695.12 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-2,315.92 | $2,495.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,315.92 | $4,811.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-36.60 | $2,495.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,454.88 | $2,532.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $138.96 | $4,986.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $36.60 | $4,848.00 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $2,495.48 | $4,811.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,315.92 | $2,315.92 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,331.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,331.10 | $2,331.10 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-2,219.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,219.48 | $2,219.48 |