Tax Account 05-351-15-017
Owners
SHOOST PROPERTIES LLC
155 STANWELL ST
COLORADO SPRINGS, CO 80906-7994
Account Summary
| Account ID | 05-351-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $903.37 |
| Taxed incl Special Assessments | $903.37 |
| Paid | $903.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $903.37 | $0.00 | $0.00 | $903.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $529.36 | $0.00 | $0.00 | $529.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $534.98 | $0.00 | $0.00 | $534.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $592.66 | $0.00 | $0.00 | $592.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.22 | $0.00 | $13.01 | $338.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $328.46 | $0.00 | $0.00 | $328.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.18 | $0.00 | $0.00 | $342.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.70 | $0.00 | $0.00 | $351.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.50 | $0.00 | $0.00 | $352.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $386.66 | $0.00 | $11.60 | $398.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $373.76 | $0.00 | $0.00 | $373.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $459.76 | $0.00 | $0.00 | $459.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $477.50 | $0.00 | $0.00 | $477.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $546.68 | $0.00 | $0.00 | $546.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $556.50 | $0.00 | $0.00 | $556.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $386.22 | $0.00 | $0.00 | $386.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $367.34 | $0.00 | $14.69 | $382.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.84 | $10.00 | $25.26 | $396.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $276.36 | $0.00 | $11.05 | $287.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.12 | $13.50 | $16.75 | $309.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $284.92 | $0.00 | $14.25 | $299.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $291.66 | $0.00 | $11.67 | $303.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $379.70 | $0.00 | $11.39 | $391.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHUSTER JEFF CHECK 1951 M KW | $-903.37 | $0.00 |
| 01/19/2026 | BILL | SHOOST PROPERTIES LLC | $903.37 | $903.37 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-511.36 | $18.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $529.36 | $529.36 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-516.98 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $516.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $534.98 | $534.98 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-581.22 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $581.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $592.66 | $592.66 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-598.94 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $598.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $610.38 | $610.38 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.14 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $417.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $424.98 | $424.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-417.22 | $7.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $425.06 | $425.06 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-331.32 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $331.32 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $13.01 | $338.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $325.22 | $325.22 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-321.82 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $321.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $328.46 | $328.46 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-337.50 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $337.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.18 | $342.18 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-336.22 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $336.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $340.90 | $340.90 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-346.90 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $346.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $351.70 | $351.70 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-347.70 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $347.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.50 | $352.50 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-392.86 | $5.40 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $11.60 | $398.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $386.66 | $386.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-186.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-186.88 | $186.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $373.76 | $373.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-229.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-229.88 | $229.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.76 | $459.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-238.75 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-238.75 | $238.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $477.50 | $477.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $273.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $546.68 | $546.68 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $278.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $556.50 | $556.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $257.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.52 | $515.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $246.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $493.36 | $493.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-200.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-200.64 | $200.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $401.28 | $401.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-197.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-197.82 | $197.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $395.64 | $395.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-427.90 | $0.00 |
| 03/05/2003 | LIEN | 2000 Redemption Payment | $-483.79 | $427.90 |
| 03/05/2003 | LIEN | 2000 Redemption Interest/Fee | $96.76 | $911.69 |
| 03/05/2003 | LIEN | 1999 Redemption Payment | $-552.14 | $814.93 |
| 03/05/2003 | LIEN | 1999 Redemption Interest/Fee | $152.04 | $1,367.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $427.90 | $1,215.03 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-386.22 | $787.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $386.22 | $1,173.35 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-382.03 | $787.13 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $14.69 | $1,169.16 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $387.03 | $1,154.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $367.34 | $767.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-386.10 | $400.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $786.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $796.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.26 | $786.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $400.10 | $760.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.84 | $360.84 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-287.41 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $11.05 | $287.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $276.36 | $276.36 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-295.87 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $295.87 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $309.37 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $16.75 | $295.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $279.12 | $279.12 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-299.17 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $14.25 | $299.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $284.92 | $284.92 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-303.33 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $11.67 | $303.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $291.66 | $291.66 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-391.09 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $11.39 | $391.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $379.70 | $379.70 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-189.85 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-189.85 | $189.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.70 | $379.70 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $455.84 | $455.84 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $455.84 | $455.84 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |