Tax Account 05-354-22-009

Owners

SHOOST PROPERTIES LLC
155 STANWELL ST
COLORADO SPRINGS, CO 80906-7994

Account Summary

Account ID 05-354-22-009
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.260560B
2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.558060B
2013 REAL ESTATE TAXES$4.34$0.00$0.00$4.34$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,157.38$0.00$0.00$1,157.38$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,129.86$0.00$0.00$1,129.86$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,199.22$0.00$0.00$1,199.22$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,162.74$0.00$34.88$1,197.62$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,180.32$0.00$35.41$1,215.73$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,201.48$0.00$0.00$1,201.48$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,248.18$10.00$74.89$1,333.07$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,194.54$0.00$0.00$1,194.54$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,248.82$0.00$0.00$1,248.82$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,231.30$0.00$0.00$1,231.30$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,210.62$10.00$60.53$1,281.15$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,092.74$0.00$0.00$1,092.74$0.00$0.008.563760B
2000 REAL ESTATE TAXES$1,046.26$0.00$0.00$1,046.26$0.00$0.008.199560B
1999 REAL ESTATE TAXES$1,027.74$0.00$0.00$1,027.74$0.00$0.008.054360B
1998 REAL ESTATE TAXES$1,071.84$0.00$0.00$1,071.84$0.00$0.008.400060B
1997 REAL ESTATE TAXES$1,082.56$0.00$0.00$1,082.56$0.00$0.008.484060B
1996 REAL ESTATE TAXES$1,180.34$0.00$0.00$1,180.34$0.00$0.009.250260B
1995 REAL ESTATE TAXES$1,208.28$0.00$0.00$1,208.28$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,170.30$0.00$0.00$1,170.30$0.00$0.009.171660B
1993 REAL ESTATE TAXES$1,170.30$0.00$0.00$1,170.30$0.00$0.009.171660B
1992 REAL ESTATE TAXES$1,170.30$0.00$0.00$1,170.30$0.00$0.009.171660B
1991 REAL ESTATE TAXES$1,170.30$0.00$0.00$1,170.30$0.00$0.009.171660B
1990 REAL ESTATE TAXES$1,120.50$0.00$0.00$1,120.50$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2012-2013608SA Pueblo Consv Dist Maint Fund4.304.34.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund4.304.34.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BILLSHOOST PROPERTIES LLC$0.00$0.00
01/01/2025BILL2024 Tax Bill$0.00$0.00
03/19/2014PAYMENT2013 - Bill Payment$-4.34$0.00
01/01/2014BILL2013 Tax Bill$4.34$4.34
04/05/2013PAYMENT2012 - Bill Payment$-1,153.04$0.00
04/05/2013PAYMENT2012 - Bill Payment$-4.34$1,153.04
01/01/2013BILL2012 Tax Bill$1,157.38$1,157.38
02/14/2012PAYMENT2011 - Bill Payment$-1,129.86$0.00
01/01/2012BILL2011 Tax Bill$1,129.86$1,129.86
04/25/2011PAYMENT2010 - Bill Payment$-1,199.22$0.00
01/01/2011BILL2010 Tax Bill$1,199.22$1,199.22
07/27/2010PAYMENT2009 - Bill Payment$-1,197.62$0.00
07/27/2010INTEREST2009 Interest/Penalty$34.88$1,197.62
01/01/2010BILL2009 Tax Bill$1,162.74$1,162.74
07/10/2009PAYMENT2008 - Bill Payment$-1,215.73$0.00
07/10/2009INTEREST2008 Interest/Penalty$35.41$1,215.73
01/01/2009BILL2008 Tax Bill$1,180.32$1,180.32
01/15/2008LIEN2006 Redemption Payment$-1,419.32$0.00
01/15/2008LIEN2006 Redemption Interest/Fee$74.25$1,419.32
01/14/2008PAYMENT2007 - Bill Payment$-1,201.48$1,345.07
01/01/2008BILL2007 Tax Bill$1,201.48$2,546.55
11/01/2007PAYMENT2006 - Bill Payment$-1,323.07$1,345.07
11/01/2007PAYMENT2006 - Bill Payment$-10.00$2,668.14
11/01/2007INTEREST2006 Interest/Penalty$74.89$2,678.14
11/01/2007INTEREST2006 Interest/Penalty$10.00$2,603.25
10/26/2007LIEN2006 Tax Lien$1,345.07$2,593.25
01/01/2007BILL2006 Tax Bill$1,248.18$1,248.18
04/19/2006PAYMENT2005 - Bill Payment$-1,194.54$0.00
01/01/2006BILL2005 Tax Bill$1,194.54$1,194.54
02/08/2005PAYMENT2004 - Bill Payment$-1,248.82$0.00
01/01/2005BILL2004 Tax Bill$1,248.82$1,248.82
02/25/2004PAYMENT2003 - Bill Payment$-1,231.30$0.00
01/01/2004BILL2003 Tax Bill$1,231.30$1,231.30
09/30/2003PAYMENT2002 - Bill Payment$-10.00$0.00
09/30/2003PAYMENT2002 - Bill Payment$-1,271.15$10.00
09/30/2003INTEREST2002 Interest/Penalty$60.53$1,281.15
09/30/2003INTEREST2002 Interest/Penalty$10.00$1,220.62
01/01/2003BILL2002 Tax Bill$1,210.62$1,210.62
04/18/2002PAYMENT2001 - Bill Payment$-1,092.74$0.00
01/01/2002BILL2001 Tax Bill$1,092.74$1,092.74
03/12/2001PAYMENT2000 - Bill Payment$-1,046.26$0.00
01/01/2001BILL2000 Tax Bill$1,046.26$1,046.26
04/13/2000PAYMENT1999 - Bill Payment$-1,027.74$0.00
01/01/2000BILL1999 Tax Bill$1,027.74$1,027.74
06/15/1999PAYMENT1998 - Bill Payment$-535.92$0.00
02/25/1999PAYMENT1998 - Bill Payment$-535.92$535.92
01/01/1999BILL1998 Tax Bill$1,071.84$1,071.84
06/11/1998PAYMENT1997 - Bill Payment$-541.28$0.00
01/23/1998PAYMENT1997 - Bill Payment$-541.28$541.28
01/01/1998BILL1997 Tax Bill$1,082.56$1,082.56
04/28/1997PAYMENT1996 - Bill Payment$-1,180.34$0.00
01/01/1997BILL1996 Tax Bill$1,180.34$1,180.34
02/27/1996PAYMENT1995 - Bill Payment$-1,208.28$0.00
01/01/1996BILL1995 Tax Bill$1,208.28$1,208.28
04/06/1995PAYMENT1994 - Bill Payment$-1,170.30$0.00
01/01/1995BILL1994 Tax Bill$1,170.30$1,170.30
06/08/1994PAYMENT1993 - Bill Payment$-585.15$0.00
02/22/1994PAYMENT1993 - Bill Payment$-585.15$585.15
01/01/1994BILL1993 Tax Bill$1,170.30$1,170.30
06/11/1993PAYMENT1992 - Bill Payment$-585.15$0.00
02/23/1993PAYMENT1992 - Bill Payment$-585.15$585.15
01/01/1993BILL1992 Tax Bill$1,170.30$1,170.30
06/11/1992PAYMENT1991 - Bill Payment$-585.15$0.00
03/03/1992PAYMENT1991 - Bill Payment$-585.15$585.15
01/01/1992BILL1991 Tax Bill$1,170.30$1,170.30
04/30/1991PAYMENT1990 - Bill Payment$-1,120.50$0.00
01/01/1991BILL1990 Tax Bill$1,120.50$1,120.50