Tax Account 15-142-00-047
Owners
SHAMMASH ARIEL INC
2612 S PRAIRIE AVE
PUEBLO, CO 81005-3168
Account Summary
| Account ID | 15-142-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $839.76 |
| Taxed incl Special Assessments | $839.76 |
| Paid | $839.76 |
| 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 | 60BM (60BM) |
* 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 | $839.76 | $0.00 | $0.00 | $839.76 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $895.28 | $0.00 | $0.00 | $895.28 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $905.04 | $0.00 | $0.00 | $905.04 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $381.48 | $0.00 | $0.00 | $381.48 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $266.78 | $0.00 | $0.00 | $266.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $267.14 | $0.00 | $0.00 | $267.14 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $241.82 | $0.00 | $0.00 | $241.82 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $241.36 | $0.00 | $0.00 | $241.36 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $240.46 | $0.00 | $0.00 | $240.46 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $240.94 | $0.00 | $0.00 | $240.94 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $241.48 | $0.00 | $0.00 | $241.48 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $243.35 | $0.00 | $0.00 | $243.35 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $237.58 | $0.00 | $0.00 | $237.58 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $252.16 | $0.00 | $0.00 | $252.16 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $145.96 | $0.00 | $0.00 | $145.96 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $151.62 | $0.00 | $1.52 | $153.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $145.10 | $0.00 | $0.00 | $145.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $151.70 | $0.00 | $6.07 | $157.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $149.58 | $0.00 | $0.00 | $149.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $147.06 | $0.00 | $5.88 | $152.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $132.74 | $29.70 | $7.96 | $170.40 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .90 | .91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | SHAMMASH ARIEL INC PAYIT PAID BY PAYMENT PROVIDER API | $-839.76 | $0.00 |
| 01/19/2026 | BILL | SHAMMASH ARIEL INC | $839.76 | $839.76 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.46 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-890.82 | $4.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $895.28 | $895.28 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-900.58 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.46 | $900.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $905.04 | $905.04 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-379.68 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.80 | $379.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $381.48 | $381.48 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-381.06 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $381.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $382.86 | $382.86 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-265.54 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $266.78 | $266.78 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-265.90 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $265.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $267.14 | $267.14 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-238.16 | $1.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $239.40 | $239.40 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-240.58 | $1.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $241.82 | $241.82 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-240.44 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $240.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $241.36 | $241.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-239.54 | $0.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.46 | $240.46 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-240.02 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $240.94 | $240.94 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-240.56 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $240.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $241.48 | $241.48 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-242.44 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $242.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $243.35 | $243.35 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-237.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $237.58 | $237.58 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-252.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $252.16 | $252.16 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-244.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $244.22 | $244.22 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.38 | $143.38 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-145.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $145.96 | $145.96 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-153.14 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $1.52 | $153.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $151.62 | $151.62 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $145.10 | $145.10 |
| 11/28/2005 | LIEN | 2004 Redemption Payment | $-168.20 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Interest/Fee | $5.43 | $168.20 |
| 11/28/2005 | LIEN | 2002 Redemption Payment | $-194.82 | $162.77 |
| 11/28/2005 | LIEN | 2002 Redemption Interest/Fee | $36.88 | $357.59 |
| 11/28/2005 | LIEN | 2001 Redemption Payment | $-236.67 | $320.71 |
| 11/28/2005 | LIEN | 2001 Redemption Interest/Fee | $62.27 | $557.38 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-157.77 | $495.11 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $6.07 | $652.88 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $162.77 | $646.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $151.70 | $484.04 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-149.58 | $332.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $149.58 | $481.92 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-152.94 | $332.34 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $5.88 | $485.28 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $157.94 | $479.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $147.06 | $321.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-29.70 | $174.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.70 | $204.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.70 | $344.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.96 | $315.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $174.40 | $307.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.74 | $132.74 |