Tax Account 05-354-22-008
Owners
SHOOST PROPERTIES LLC
155 STANWELL ST
COLORADO SPRINGS, CO 80906-7994
Account Summary
| Account ID | 05-354-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 700 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2008 REAL ESTATE TAXES | $3,389.24 | $0.00 | $0.00 | $3,389.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,450.02 | $0.00 | $0.00 | $3,450.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,107.74 | $10.00 | $186.46 | $3,304.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,974.16 | $0.00 | $0.00 | $2,974.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,061.38 | $0.00 | $0.00 | $3,061.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,018.40 | $0.00 | $0.00 | $3,018.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,953.46 | $0.00 | $0.00 | $2,953.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,665.88 | $0.00 | $0.00 | $2,665.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,337.68 | $0.00 | $0.00 | $2,337.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,296.28 | $0.00 | $0.00 | $2,296.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,383.08 | $0.00 | $0.00 | $2,383.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,406.92 | $0.00 | $0.00 | $2,406.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,496.64 | $0.00 | $0.00 | $2,496.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,555.74 | $0.00 | $0.00 | $2,555.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,364.44 | $0.00 | $0.00 | $2,364.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,364.44 | $0.00 | $0.00 | $2,364.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,411.22 | $0.00 | $0.00 | $2,411.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,411.22 | $0.00 | $0.00 | $2,411.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,309.30 | $0.00 | $0.00 | $1,309.30 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SHOOST PROPERTIES LLC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,389.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,389.24 | $3,389.24 |
| 01/15/2008 | LIEN | 2006 Redemption Payment | $-3,489.01 | $0.00 |
| 01/15/2008 | LIEN | 2006 Redemption Interest/Fee | $172.81 | $3,489.01 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-3,450.02 | $3,316.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,450.02 | $6,766.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,316.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,294.20 | $3,326.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $186.46 | $6,620.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $6,433.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,316.20 | $6,423.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,107.74 | $3,107.74 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,974.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,974.16 | $2,974.16 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-3,061.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,061.38 | $3,061.38 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-3,018.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,018.40 | $3,018.40 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,953.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,953.46 | $2,953.46 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,665.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,665.88 | $2,665.88 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-2,337.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,337.68 | $2,337.68 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,296.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,296.28 | $2,296.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,191.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,191.54 | $1,191.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,383.08 | $2,383.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,203.46 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,203.46 | $1,203.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,406.92 | $2,406.92 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,496.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,496.64 | $2,496.64 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-2,555.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,555.74 | $2,555.74 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,364.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,364.44 | $2,364.44 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,182.22 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,182.22 | $1,182.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,364.44 | $2,364.44 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,205.61 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,205.61 | $1,205.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,411.22 | $2,411.22 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,205.61 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,205.61 | $1,205.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,411.22 | $2,411.22 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,309.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,309.30 | $1,309.30 |