Tax Account 05-070-10-004
Owners
PRESTIGE PROPERTY RENTALS LLC
PO BOX 600
FARMINGTON, AR 72730-0600
Account Summary
| Account ID | 05-070-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 31 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,345.82 |
| Taxed incl Special Assessments | $7,345.82 |
| Paid | $7,644.66 |
| 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 | $7,345.82 | $5.00 | $293.84 | $7,644.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,371.80 | $0.00 | $294.87 | $7,666.67 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,457.58 | $0.00 | $298.30 | $7,755.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,807.42 | $0.00 | $136.14 | $6,943.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,785.56 | $0.00 | $271.42 | $7,056.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,049.08 | $0.00 | $281.96 | $7,331.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,029.48 | $0.00 | $281.18 | $7,310.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,009.94 | $10.00 | $420.60 | $7,440.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,018.52 | $10.00 | $421.12 | $7,449.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,414.14 | $0.00 | $22.07 | $4,436.21 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,377.20 | $0.00 | $0.00 | $4,377.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,468.18 | $0.00 | $22.34 | $4,490.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,439.02 | $0.00 | $0.00 | $4,439.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,213.03 | $0.00 | $0.00 | $4,213.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,200.64 | $0.00 | $0.00 | $4,200.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,623.38 | $0.00 | $0.00 | $3,623.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,653.84 | $0.00 | $0.00 | $3,653.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,121.84 | $0.00 | $0.00 | $4,121.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,185.46 | $0.00 | $0.00 | $4,185.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,814.88 | $0.00 | $0.00 | $3,814.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,668.36 | $0.00 | $0.00 | $3,668.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,885.68 | $0.00 | $0.00 | $3,885.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,822.74 | $0.00 | $0.00 | $3,822.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,855.76 | $0.00 | $0.00 | $3,855.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,604.44 | $0.00 | $0.00 | $3,604.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $5.65 | $571.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $477.38 | $0.00 | $0.00 | $477.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000361 | $7,644.66 | $52,245.43 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-7,644.66 | $44,600.77 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $146.92 | $52,245.43 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $146.92 | $52,098.51 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $51,951.59 |
| 01/19/2026 | BILL | PRESTIGE PROPERTY RENTALS LLC | $7,345.82 | $51,946.59 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $44,600.77 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,641.19 | $44,626.25 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $294.87 | $52,267.44 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $7,671.67 | $51,972.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,371.80 | $44,300.90 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $36,929.10 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-7,730.40 | $36,954.58 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $298.30 | $44,684.98 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $7,760.88 | $44,386.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,457.58 | $36,625.80 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.15 | $29,168.22 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-6,921.41 | $29,190.37 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $136.14 | $36,111.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,807.42 | $35,975.64 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-22.59 | $29,168.22 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-7,034.39 | $29,190.81 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $271.42 | $36,225.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $7,061.98 | $35,953.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,785.56 | $28,891.80 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7,307.64 | $22,106.24 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.40 | $29,413.88 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $281.96 | $29,437.28 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7,336.04 | $29,155.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,049.08 | $21,819.28 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-7,287.26 | $14,770.20 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.40 | $22,057.46 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $281.18 | $22,080.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7,315.66 | $21,799.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,029.48 | $14,484.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,454.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.77 | $7,464.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7,406.77 | $7,488.31 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $14,895.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $420.60 | $14,885.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $7,454.54 | $14,464.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,009.94 | $7,009.94 |
| 10/22/2018 | LIEN | 2017 Redemption Payment | $-7,543.26 | $0.00 |
| 10/22/2018 | LIEN | 2017 Redemption Interest/Fee | $81.62 | $7,543.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.77 | $7,461.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,485.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7,415.87 | $7,495.41 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $421.12 | $14,911.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $14,490.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $7,461.64 | $14,480.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,018.52 | $7,018.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,201.85 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $2,201.85 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $2,207.07 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,223.87 | $2,212.34 |
| 03/24/2017 | INTEREST | 2016 Interest/Penalty | $22.07 | $4,436.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,414.14 | $4,414.14 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-4,366.76 | $10.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,377.20 | $4,377.20 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,251.06 | $0.00 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $2,251.06 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $22.34 | $2,256.43 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $2,234.09 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,228.77 | $2,239.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,468.18 | $4,468.18 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,214.19 | $5.32 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,214.19 | $2,219.51 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $4,433.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,439.02 | $4,439.02 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,101.49 | $5.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,101.49 | $2,106.51 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $4,208.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,213.03 | $4,213.03 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,100.32 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,100.32 | $2,100.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,200.64 | $4,200.64 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,811.69 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,811.69 | $1,811.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,623.38 | $3,623.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,826.92 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,826.92 | $1,826.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,653.84 | $3,653.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,060.92 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,060.92 | $2,060.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,121.84 | $4,121.84 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,092.73 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,092.73 | $2,092.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,185.46 | $4,185.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,907.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,907.44 | $1,907.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,814.88 | $3,814.88 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,834.18 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,834.18 | $1,834.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,668.36 | $3,668.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,942.84 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,942.84 | $1,942.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,885.68 | $3,885.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,911.37 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,911.37 | $1,911.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,822.74 | $3,822.74 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,927.88 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,927.88 | $1,927.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,855.76 | $3,855.76 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,802.22 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,802.22 | $1,802.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,604.44 | $3,604.44 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-571.05 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $5.65 | $571.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.40 | $565.40 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-477.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $477.38 | $477.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |