Tax Account 04-340-00-007
Owners
AAA GRIFFIN HIGHWAY 96 LLC
2255 SHERIDAN BLVD
UNIT C295
EDGEWATER, CO 80214-1313
Account Summary
| Account ID | 04-340-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2298 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,777.61 |
| Taxed incl Special Assessments | $6,777.61 |
| Paid | $6,777.61 |
| 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 | 70US (70US) |
* 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 | $6,777.61 | $0.00 | $0.00 | $6,777.61 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $4,298.80 | $0.00 | $0.00 | $4,298.80 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $4,586.54 | $0.00 | $0.00 | $4,586.54 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $6,163.62 | $0.00 | $0.00 | $6,163.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $6,145.42 | $0.00 | $0.00 | $6,145.42 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $6,659.92 | $0.00 | $0.00 | $6,659.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $6,642.88 | $0.00 | $66.43 | $6,709.31 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $8,361.48 | $0.00 | $167.23 | $8,528.71 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $8,371.96 | $0.00 | $167.44 | $8,539.40 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $5,275.64 | $0.00 | $105.52 | $5,381.16 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $5,907.20 | $10.00 | $354.43 | $6,271.63 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $5,438.76 | $10.00 | $326.33 | $5,775.09 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $5,404.70 | $10.00 | $270.23 | $5,684.93 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $5,137.74 | $0.00 | $0.00 | $5,137.74 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $5,117.92 | $0.00 | $51.18 | $5,169.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $4,770.62 | $63.45 | $333.94 | $5,168.01 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $4,809.04 | $0.00 | $0.00 | $4,809.04 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $4,659.08 | $0.00 | $23.30 | $4,682.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $4,728.18 | $0.00 | $0.00 | $4,728.18 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $4,522.62 | $0.00 | $0.00 | $4,522.62 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $4,405.72 | $0.00 | $0.00 | $4,405.72 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $4,406.58 | $0.00 | $0.00 | $4,406.58 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $4,317.90 | $0.00 | $0.00 | $4,317.90 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $4,401.26 | $0.00 | $0.00 | $4,401.26 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $4,158.22 | $0.00 | $0.00 | $4,158.22 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $4,313.88 | $0.00 | $0.00 | $4,313.88 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $3,902.64 | $0.00 | $0.00 | $3,902.64 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $4,264.46 | $0.00 | $0.00 | $4,264.46 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $4,356.54 | $0.00 | $0.00 | $4,356.54 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $4,634.26 | $0.00 | $0.00 | $4,634.26 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $4,517.00 | $0.00 | $45.17 | $4,562.17 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $4,476.92 | $0.00 | $67.15 | $4,544.07 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $4,476.92 | $0.00 | $0.00 | $4,476.92 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $4,628.92 | $0.00 | $0.00 | $4,628.92 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $4,659.28 | $0.00 | $0.00 | $4,659.28 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $4,481.62 | $0.00 | $156.86 | $4,638.48 | $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 | 21.56 | 21.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 253.62 | 256.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 278.37 | 281.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 278.37 | 281.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 301.04 | 304.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 301.04 | 304.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 378.73 | 382.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 378.73 | 382.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 178.54 | 180.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 200.71 | 202.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .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 | $-6,777.61 | $0.00 |
| 01/19/2026 | BILL | AAA GRIFFIN HIGHWAY 96 LLC | $6,777.61 | $6,777.61 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,282.32 | $16.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,298.80 | $4,298.80 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,330.36 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-256.18 | $4,330.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,586.54 | $4,586.54 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,882.44 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-281.18 | $5,882.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,163.62 | $6,163.62 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-281.18 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-5,864.24 | $281.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,145.42 | $6,145.42 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-304.08 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-6,355.84 | $304.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,659.92 | $6,659.92 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-6,402.19 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-307.12 | $6,402.19 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $66.43 | $6,709.31 |
| 05/19/2020 | LIEN | 2018 Redemption Payment | $-9,387.77 | $6,642.88 |
| 05/19/2020 | LIEN | 2018 Redemption Interest/Fee | $854.06 | $16,030.65 |
| 05/19/2020 | LIEN | 2017 Redemption Payment | $-10,254.64 | $15,176.59 |
| 05/19/2020 | LIEN | 2017 Redemption Interest/Fee | $1,710.24 | $25,431.23 |
| 05/19/2020 | LIEN | 2016 Redemption Payment | $-7,003.31 | $23,720.99 |
| 05/19/2020 | LIEN | 2016 Redemption Interest/Fee | $1,617.15 | $30,724.30 |
| 05/19/2020 | LIEN | 2015 Redemption Payment | $-8,596.47 | $29,107.15 |
| 05/19/2020 | LIEN | 2015 Redemption Interest/Fee | $2,312.84 | $37,703.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,642.88 | $35,390.78 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-8,138.50 | $28,747.90 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-390.21 | $36,886.40 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $167.23 | $37,276.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $8,533.71 | $37,109.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,361.48 | $28,575.67 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $8,544.40 | $20,214.19 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-390.21 | $11,669.79 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8,149.19 | $12,060.00 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $167.44 | $20,209.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,371.96 | $20,041.75 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-183.95 | $11,669.79 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,197.21 | $11,853.74 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $105.52 | $17,050.95 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $5,386.16 | $16,945.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,275.64 | $11,559.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6,283.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6,046.73 | $6,293.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-214.90 | $12,340.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $12,555.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $354.43 | $12,545.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $6,283.63 | $12,190.83 |
| 01/19/2016 | LIEN | 2014 Redemption Payment | $-5,987.15 | $5,907.20 |
| 01/19/2016 | LIEN | 2014 Redemption Interest/Fee | $200.06 | $11,894.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,907.20 | $11,694.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,751.90 | $5,787.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $11,538.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $11,552.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $326.33 | $11,562.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $11,235.85 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $5,787.09 | $11,225.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,438.76 | $5,438.76 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-5,661.87 | $0.00 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $5,661.87 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $5,674.93 |
| 09/23/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $5,684.93 |
| 09/23/2014 | INTEREST | 2013 Interest/Penalty | $270.23 | $5,674.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,404.70 | $5,404.70 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-17.06 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5,120.68 | $17.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,137.74 | $5,137.74 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-5,169.10 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $51.18 | $5,169.10 |
| 05/31/2012 | LIEN | 2010 Redemption Payment | $-5,489.42 | $5,117.92 |
| 05/31/2012 | LIEN | 2010 Redemption Interest/Fee | $309.41 | $10,607.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,117.92 | $10,297.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-63.45 | $5,180.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,104.56 | $5,243.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $333.94 | $10,348.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $63.45 | $10,014.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $5,180.01 | $9,950.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,770.62 | $4,770.62 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,404.52 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,404.52 | $2,404.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,809.04 | $4,809.04 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,352.84 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $23.30 | $2,352.84 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,329.54 | $2,329.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,659.08 | $4,659.08 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,364.09 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,364.09 | $2,364.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,728.18 | $4,728.18 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-2,261.31 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,261.31 | $2,261.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,522.62 | $4,522.62 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,405.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,405.72 | $4,405.72 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,203.29 | $0.00 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,203.29 | $2,203.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,406.58 | $4,406.58 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-4,317.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,317.90 | $4,317.90 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-4,401.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,401.26 | $4,401.26 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-2,079.11 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,079.11 | $2,079.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,158.22 | $4,158.22 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,156.94 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,156.94 | $2,156.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,313.88 | $4,313.88 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-3,902.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,902.64 | $3,902.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,132.23 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,132.23 | $2,132.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,264.46 | $4,264.46 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-2,178.27 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-2,178.27 | $2,178.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,356.54 | $4,356.54 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-2,317.13 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-2,317.13 | $2,317.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,634.26 | $4,634.26 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-4,562.17 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $45.17 | $4,562.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,517.00 | $4,517.00 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-2,283.23 | $0.00 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-2,260.84 | $2,283.23 |
| 04/05/1995 | INTEREST | 1994 Interest/Penalty | $67.15 | $4,544.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,476.92 | $4,476.92 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-4,476.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,476.92 | $4,476.92 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-4,628.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,628.92 | $4,628.92 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,329.64 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-2,329.64 | $2,329.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,659.28 | $4,659.28 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-4,638.48 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $156.86 | $4,638.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,481.62 | $4,481.62 |