Tax Account 17-000-08-004
Owners
PRESTIGE PROPERTY RENTALS LLC
PO BOX 600
FARMINGTON, AR 72730-0600
Account Summary
| Account ID | 17-000-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7060 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,209.03 |
| Taxed incl Special Assessments | $4,209.03 |
| Paid | $4,298.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,209.03 | $5.00 | $84.18 | $4,298.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,894.10 | $0.00 | $77.88 | $3,971.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,944.98 | $0.00 | $78.90 | $4,023.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,525.30 | $0.00 | $50.50 | $2,575.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,540.96 | $0.00 | $50.82 | $2,591.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,385.40 | $10.80 | $143.13 | $2,539.33 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,378.94 | $0.00 | $0.00 | $2,378.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $739.38 | $0.00 | $0.00 | $739.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $740.70 | $0.00 | $0.00 | $740.70 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $695.12 | $0.00 | $0.00 | $695.12 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001241 | $4,298.21 | $20,034.98 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-4,298.21 | $15,736.77 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $42.09 | $20,034.98 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $42.09 | $19,992.89 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $19,950.80 |
| 01/19/2026 | BILL | PRESTIGE PROPERTY RENTALS LLC | $4,209.03 | $19,945.80 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,926.96 | $15,736.77 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-45.02 | $19,663.73 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $77.88 | $19,708.75 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,976.98 | $19,630.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,894.10 | $15,653.89 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,978.86 | $11,759.79 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-45.02 | $15,738.65 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $78.90 | $15,783.67 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $4,028.88 | $15,704.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,944.98 | $11,675.89 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $7,730.91 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,554.30 | $7,752.41 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $50.50 | $10,306.71 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,580.80 | $10,256.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,525.30 | $7,675.41 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $5,150.11 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,570.28 | $5,171.61 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $50.82 | $7,741.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,596.78 | $7,691.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,540.96 | $5,094.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.22 | $2,553.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $2,575.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,506.31 | $2,586.35 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $5,092.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $143.13 | $5,081.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,553.33 | $4,938.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,385.40 | $2,385.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.99 | $10.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.99 | $1,189.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $2,368.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,378.94 | $2,378.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.70 | $5.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $369.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.70 | $375.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $739.38 | $739.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-364.36 | $5.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $370.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-364.36 | $376.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $740.70 | $740.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $344.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $347.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.10 | $351.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $695.12 | $695.12 |