Tax Account 06-113-12-013
Owners
SH LLC
HUSAM ALSHAREEF
1144 E GOLD RUSH LN
PUEBLO WEST, CO 81007-2849
Account Summary
| Account ID | 06-113-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 403 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $504.77 |
| Taxed incl Special Assessments | $504.77 |
| Paid | $504.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $504.77 | $0.00 | $0.00 | $504.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $347.86 | $0.00 | $0.00 | $347.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | ALSHAREEF HUSAM A PAYIT PAID BY PAYMENT PROVIDER API | $-504.77 | $0.00 |
| 01/19/2026 | Bill | SH LLC | $504.77 | $504.77 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.34 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-351.56 | $2.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $353.90 | $353.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-346.68 | $1.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $347.86 | $347.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-435.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $435.32 | $435.32 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-435.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $435.32 | $435.32 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-417.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $417.92 | $417.92 |