Tax Account 04-340-02-060
Owners
AAA EAGLE LIMITED PARTNERSHIP
2255 SHERIDAN BLVD C295
EDGEWATER, CO 80214
Account Summary
| Account ID | 04-340-02-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57.89 |
| Taxed incl Special Assessments | $57.89 |
| Paid | $57.89 |
| 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 | $57.89 | $0.00 | $0.00 | $57.89 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $60.64 | $0.00 | $0.00 | $60.64 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $67.88 | $0.00 | $0.00 | $67.88 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 10.7736 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .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 | $-57.89 | $0.00 |
| 01/19/2026 | BILL | AAA EAGLE LIMITED PARTNERSHIP | $57.89 | $57.89 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-60.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $60.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $60.64 | $60.64 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-61.06 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.00 | $61.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $64.06 | $64.06 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-64.66 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.00 | $64.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $67.66 | $67.66 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-64.88 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.00 | $64.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $67.88 | $67.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-62.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $62.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $65.32 | $65.32 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-62.28 | $2.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $65.12 | $65.12 |