Tax Account 35-000-01-003
Owners
PROPHET E DEAN JR/PROPHET REBECCA
5937 S INTERSTATE 25
PUEBLO, CO 81004-9713
Account Summary
| Account ID | 35-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5937 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $794.75 |
| Taxed incl Special Assessments | $794.75 |
| Paid | $794.75 |
| 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 | $794.75 | $0.00 | $0.00 | $794.75 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $507.24 | $0.00 | $0.00 | $507.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $513.56 | $0.00 | $0.00 | $513.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $500.20 | $0.00 | $0.00 | $500.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $494.46 | $0.00 | $0.00 | $494.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $492.96 | $0.00 | $0.00 | $492.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $421.96 | $0.00 | $0.00 | $421.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $832.02 | $0.00 | $0.00 | $832.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $847.82 | $0.00 | $0.00 | $847.82 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $843.18 | $0.00 | $0.00 | $843.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $783.08 | $0.00 | $0.00 | $783.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $776.62 | $0.00 | $0.00 | $776.62 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $781.95 | $0.00 | $0.00 | $781.95 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $777.72 | $0.00 | $0.00 | $777.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $850.64 | $0.00 | $0.00 | $850.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $867.60 | $0.00 | $0.00 | $867.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $762.04 | $0.00 | $0.00 | $762.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $736.66 | $0.00 | $0.00 | $736.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $728.84 | $0.00 | $0.00 | $728.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $825.40 | $0.00 | $0.00 | $825.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $767.24 | $0.00 | $0.00 | $767.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $698.66 | $0.00 | $0.00 | $698.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $703.74 | $0.00 | $0.00 | $703.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $664.26 | $0.00 | $0.00 | $664.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $680.96 | $0.00 | $0.00 | $680.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $658.60 | $0.00 | $9.88 | $668.48 | $0.00 | $0.00 | 9.2239 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PROPHET E DEAN JR/PROPHET REBECCA PAYIT PAID BY PAYMENT PROVIDER API | $-794.75 | $0.00 |
| 01/19/2026 | Bill | PROPHET E DEAN JR/PROPHET REBECCA | $794.75 | $794.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-485.10 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $485.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $507.24 | $507.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-491.42 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $491.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $513.56 | $513.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-471.78 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $471.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $487.80 | $487.80 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-484.18 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $484.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $500.20 | $500.20 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-478.64 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $478.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $494.46 | $494.46 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-477.14 | $15.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $492.96 | $492.96 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-408.52 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $408.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $421.96 | $421.96 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-818.58 | $13.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $832.02 | $832.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-838.62 | $9.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $847.82 | $847.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-416.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $416.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-416.99 | $421.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $838.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $843.18 | $843.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $387.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $391.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.25 | $395.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $783.08 | $783.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $384.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $388.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.02 | $392.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $776.62 | $776.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-386.68 | $4.29 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-386.68 | $390.97 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $777.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.95 | $781.95 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-386.39 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-386.39 | $386.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $772.78 | $772.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-388.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-388.86 | $388.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $777.72 | $777.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-392.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-392.85 | $392.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $785.70 | $785.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-425.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-425.32 | $425.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.64 | $850.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-433.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-433.80 | $433.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.60 | $867.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-381.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-381.02 | $381.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $762.04 | $762.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-368.33 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-368.33 | $368.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $736.66 | $736.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-370.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-370.10 | $370.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $740.20 | $740.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-364.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-364.42 | $364.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $728.84 | $728.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-412.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-412.70 | $412.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $825.40 | $825.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-383.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-383.62 | $383.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $767.24 | $767.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-349.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-349.33 | $349.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $698.66 | $698.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-351.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.87 | $351.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $703.74 | $703.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-332.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-332.13 | $332.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $664.26 | $664.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-340.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-340.48 | $340.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $680.96 | $680.96 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-339.18 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $9.88 | $339.18 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-329.30 | $329.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $658.60 | $658.60 |