Tax Account 04-340-02-059
Owners
AAA EAGLE LIMITED PARTNERSHIP
2255 SHERIDAN BLVD C295
EDGEWATER, CO 80214
Account Summary
| Account ID | 04-340-02-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $190.55 |
| Taxed incl Special Assessments | $190.55 |
| Paid | $190.55 |
| 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 | $190.55 | $0.00 | $0.00 | $190.55 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $195.92 | $0.00 | $0.00 | $195.92 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $207.24 | $0.00 | $0.00 | $207.24 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $213.16 | $0.00 | $0.00 | $213.16 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $202.86 | $0.00 | $0.00 | $202.86 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $202.86 | $0.00 | $0.00 | $202.86 | $0.00 | $0.00 | 10.2689 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .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 | $-190.55 | $0.00 |
| 01/19/2026 | BILL | AAA EAGLE LIMITED PARTNERSHIP | $190.55 | $190.55 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-195.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $195.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $195.92 | $195.92 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-197.50 | $9.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $207.24 | $207.24 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-204.06 | $9.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $213.80 | $213.80 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-203.42 | $9.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $213.16 | $213.16 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-193.58 | $9.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $202.86 | $202.86 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-193.58 | $9.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $202.86 | $202.86 |