Tax Account 15-142-29-001
Owners
SHAMMASH ARIEL INC
2612 S PRAIRIE AVE
PUEBLO, CO 81005-3168
Account Summary
| Account ID | 15-142-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2612 S PRAIRIE 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 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,576.18 | $10.80 | $214.57 | $3,801.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,525.96 | $0.00 | $105.78 | $3,631.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $275.14 | $12.15 | $16.51 | $303.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $95.06 | $0.00 | $2.85 | $97.91 | $0.00 | $0.00 | 8.5637 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SHAMMASH ARIEL INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $0.00 | $0.00 |
| 11/20/2006 | LIEN | 2005 Redemption Payment | $-4,034.18 | $0.00 |
| 11/20/2006 | LIEN | 2005 Redemption Interest/Fee | $56.72 | $4,034.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,977.46 | $3,977.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.00 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Payment | $-3,901.35 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Interest/Fee | $95.80 | $3,901.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $3,805.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,790.75 | $3,816.35 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $214.57 | $7,607.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $7,392.53 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $3,805.55 | $7,381.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,576.18 | $3,576.18 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,631.74 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $105.78 | $3,631.74 |
| 07/30/2004 | LIEN | 2002 Redemption Payment | $-343.02 | $3,525.96 |
| 07/30/2004 | LIEN | 2002 Redemption Interest/Fee | $35.22 | $3,868.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,525.96 | $3,833.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-291.65 | $307.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $599.45 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $611.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.51 | $599.45 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $307.80 | $582.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $275.14 | $275.14 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-97.91 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $2.85 | $97.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $95.06 | $95.06 |