Tax Account 04-060-01-028
Owners
PENDLETON FAMILY REVOCABLE TRUST
469 CURLEY CREEK RD
MOYIE SPRINGS, ID 83845-5070
Account Summary
| Account ID | 04-060-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2188 AURORA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,908.23 |
| Taxed incl Special Assessments | $1,908.23 |
| Paid | $1,908.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,908.23 | $0.00 | $0.00 | $1,908.23 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,616.16 | $10.00 | $96.97 | $1,723.13 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,640.06 | $0.00 | $0.00 | $1,640.06 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,423.94 | $0.00 | $0.00 | $1,423.94 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,458.32 | $0.00 | $14.59 | $1,472.91 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $942.46 | $0.00 | $0.00 | $942.46 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $938.80 | $0.00 | $0.00 | $938.80 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $796.82 | $0.00 | $0.00 | $796.82 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $798.16 | $0.00 | $0.00 | $798.16 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $463.86 | $0.00 | $0.00 | $463.86 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $461.38 | $0.00 | $0.00 | $461.38 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $438.94 | $0.00 | $0.00 | $438.94 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $509.85 | $0.00 | $0.00 | $509.85 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $997.18 | $0.00 | $0.00 | $997.18 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,024.08 | $0.00 | $0.00 | $1,024.08 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,034.86 | $0.00 | $0.00 | $1,034.86 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,103.14 | $0.00 | $0.00 | $1,103.14 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,114.24 | $0.00 | $0.00 | $1,114.24 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,077.54 | $0.00 | $0.00 | $1,077.54 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,126.84 | $0.00 | $0.00 | $1,126.84 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,109.74 | $0.00 | $0.00 | $1,109.74 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,168.26 | $0.00 | $11.68 | $1,179.94 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $916.76 | $0.00 | $0.00 | $916.76 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $922.90 | $0.00 | $0.00 | $922.90 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $939.08 | $0.00 | $0.00 | $939.08 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $962.04 | $0.00 | $0.00 | $962.04 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $905.80 | $0.00 | $0.00 | $905.80 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $902.98 | $0.00 | $0.00 | $902.98 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $866.36 | $0.00 | $0.00 | $866.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $866.36 | $0.00 | $0.00 | $866.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $873.02 | $0.00 | $0.00 | $873.02 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PENDLETON FAMILY REVOCABLE TRUST CHECK 000000000001512 | $-954.11 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001456 | $-954.12 | $954.11 |
| 01/19/2026 | Bill | PENDLETON FAMILY REVOCABLE TRUST | $1,908.23 | $1,908.23 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-1,786.71 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $47.58 | $1,786.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.89 | $1,739.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,408.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-44.24 | $3,418.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,462.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $96.97 | $3,452.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,739.13 | $3,355.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,616.16 | $1,616.16 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.32 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-41.74 | $1,598.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.06 | $1,640.06 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-695.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.27 | $695.70 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-695.70 | $711.97 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.27 | $1,407.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,423.94 | $1,423.94 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.04 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-32.87 | $1,440.04 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $14.59 | $1,472.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,458.32 | $1,458.32 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-918.28 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-24.18 | $918.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $942.46 | $942.46 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-24.18 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-914.62 | $24.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $938.80 | $938.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-387.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $387.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-387.51 | $398.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $785.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $796.82 | $796.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-388.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $388.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $399.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-388.18 | $409.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $798.16 | $798.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.01 | $4.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $231.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.01 | $236.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.86 | $463.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $225.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $230.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-225.77 | $235.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $461.38 | $461.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.77 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $219.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.77 | $224.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $438.94 | $438.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $213.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $217.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.00 | $222.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $435.40 | $435.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-249.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $249.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $254.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-249.45 | $260.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $509.85 | $509.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.59 | $498.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $997.18 | $997.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-512.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-512.04 | $512.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.08 | $1,024.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-517.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-517.43 | $517.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,034.86 | $1,034.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.57 | $551.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.14 | $1,103.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.24 | $562.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.48 | $1,124.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-557.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-557.12 | $557.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,114.24 | $1,114.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.77 | $538.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,077.54 | $1,077.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-563.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-563.42 | $563.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.84 | $1,126.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-554.87 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-554.87 | $554.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,109.74 | $1,109.74 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-595.81 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $11.68 | $595.81 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-584.13 | $584.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,168.26 | $1,168.26 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-543.10 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.20 | $1,086.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-458.38 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-458.38 | $458.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $916.76 | $916.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-461.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-461.45 | $461.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $922.90 | $922.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-469.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-469.54 | $469.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $939.08 | $939.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-481.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-481.02 | $481.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $962.04 | $962.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-452.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-452.90 | $452.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $905.80 | $905.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-451.49 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-451.49 | $451.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $902.98 | $902.98 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-433.18 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-433.18 | $433.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $866.36 | $866.36 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-433.18 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-433.18 | $433.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $866.36 | $866.36 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-436.51 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-436.51 | $436.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $873.02 | $873.02 |