Tax Account 06-121-11-004
Owners
SHTUL ISRAEL L/SHTUL SHOSHANA
4717 11TH AVE
BROOKLYN, NY 11219-2930
Account Summary
| Account ID | 06-121-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 550 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $855.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $33.17 | $862.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $10.00 | $58.73 | $907.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $5.76 | $293.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $5.74 | $292.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $6.35 | $165.13 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $10.00 | $9.47 | $177.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $328.06 | $0.00 | $0.00 | $328.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $327.10 | $0.00 | $0.00 | $327.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $330.26 | $0.00 | $0.00 | $330.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $333.54 | $0.00 | $0.00 | $333.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $6.16 | $190.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $13.50 | $4.74 | $97.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHTUL ISRAEL L/SHTUL SHOSHANA | $846.95 | $2,638.17 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.87 | $1,791.22 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-859.64 | $1,794.09 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $33.17 | $2,653.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $867.51 | $2,620.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $1,753.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $923.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.95 | $933.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-894.76 | $936.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.73 | $1,831.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,772.69 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $923.71 | $1,762.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 07/28/2023 | LIEN | 2022 Redemption Payment | $-303.32 | $0.00 |
| 07/28/2023 | LIEN | 2022 Redemption Interest/Fee | $4.48 | $303.32 |
| 07/28/2023 | LIEN | 2021 Redemption Payment | $-329.18 | $298.84 |
| 07/28/2023 | LIEN | 2021 Redemption Interest/Fee | $31.28 | $628.02 |
| 07/28/2023 | LIEN | 2020 Redemption Payment | $-200.75 | $596.74 |
| 07/28/2023 | LIEN | 2020 Redemption Interest/Fee | $30.62 | $797.49 |
| 07/28/2023 | LIEN | 2019 Redemption Payment | $-247.12 | $766.87 |
| 07/28/2023 | LIEN | 2019 Redemption Interest/Fee | $55.79 | $1,013.99 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $298.84 | $958.20 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-292.90 | $659.36 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $952.26 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.76 | $953.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $947.44 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $297.90 | $659.36 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $361.46 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-291.96 | $362.40 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $654.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $648.62 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $361.46 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-164.61 | $361.98 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $6.35 | $526.59 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $170.13 | $520.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $350.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $191.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $201.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-166.80 | $201.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.47 | $368.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $359.19 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $191.33 | $349.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $0.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.06 | $328.06 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.10 | $327.10 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-330.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $330.26 | $330.26 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-333.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $333.54 | $333.54 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-333.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-338.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-190.00 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $6.16 | $190.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-83.68 | $13.50 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $4.74 | $97.18 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $92.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |