Tax Account 05-070-12-002
Owners
NATT CO HOLDINGS LLC
4500 N CLIFF AVE
SIOUX FALLS, SD 57104
Account Summary
| Account ID | 05-070-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 701 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,030.96 |
| Taxed incl Special Assessments | $26,030.96 |
| Paid | $26,030.96 |
| 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 | $26,030.96 | $0.00 | $0.00 | $26,030.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $17,106.52 | $0.00 | $171.07 | $17,277.59 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,305.56 | $0.00 | $0.00 | $17,305.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14,881.36 | $0.00 | $0.00 | $14,881.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14,833.56 | $0.00 | $0.00 | $14,833.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $16,151.44 | $0.00 | $0.00 | $16,151.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $16,106.52 | $0.00 | $483.20 | $16,589.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $16,752.52 | $0.00 | $0.00 | $16,752.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $16,772.98 | $0.00 | $0.00 | $16,772.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $17,649.78 | $0.00 | $0.00 | $17,649.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $17,502.08 | $0.00 | $0.00 | $17,502.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $17,447.62 | $0.00 | $0.00 | $17,447.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $17,333.80 | $0.00 | $0.00 | $17,333.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $17,144.58 | $0.00 | $0.00 | $17,144.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $17,094.10 | $0.00 | $0.00 | $17,094.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $17,573.88 | $0.00 | $0.00 | $17,573.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $17,720.98 | $0.00 | $0.00 | $17,720.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $17,811.00 | $0.00 | $0.00 | $17,811.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $18,085.92 | $0.00 | $0.00 | $18,085.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15,034.66 | $0.00 | $0.00 | $15,034.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14,457.20 | $0.00 | $144.57 | $14,601.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $14,090.64 | $0.00 | $0.00 | $14,090.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $13,862.44 | $0.00 | $0.00 | $13,862.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13,960.38 | $0.00 | $0.00 | $13,960.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13,050.40 | $0.00 | $0.00 | $13,050.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $11,517.40 | $0.00 | $0.00 | $11,517.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $11,455.86 | $0.00 | $0.00 | $11,455.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10,921.30 | $0.00 | $0.00 | $10,921.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $7.07 | $183.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $876.36 | $0.00 | $0.00 | $876.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $841.32 | $0.00 | $0.00 | $841.32 | $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 | 85.79 | 86.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | LIBEMA ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,015.48 | $0.00 |
| 02/23/2026 | PAYMENT | NATT CO HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,015.48 | $13,015.48 |
| 01/19/2026 | BILL | NATT CO HOLDINGS LLC | $26,030.96 | $26,030.96 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-60.20 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-17,217.39 | $60.20 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $171.07 | $17,277.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17,106.52 | $17,106.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.80 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8,622.98 | $29.80 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.80 | $8,652.78 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,622.98 | $8,682.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,305.56 | $17,305.56 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7,416.95 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-23.73 | $7,416.95 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.73 | $7,440.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7,416.95 | $7,464.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,881.36 | $14,881.36 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7,393.05 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.73 | $7,393.05 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7,393.05 | $7,416.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.73 | $14,809.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,833.56 | $14,833.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8,049.94 | $25.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-25.78 | $8,075.72 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8,049.94 | $8,101.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16,151.44 | $16,151.44 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.11 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-16,536.61 | $53.11 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $483.20 | $16,589.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $16,106.52 | $16,106.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8,349.46 | $26.80 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8,349.46 | $8,376.26 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.80 | $16,725.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,752.52 | $16,752.52 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-16,719.38 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-53.60 | $16,719.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16,772.98 | $16,772.98 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-41.72 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-17,608.06 | $41.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $17,649.78 | $17,649.78 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-17,460.36 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-41.72 | $17,460.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $17,502.08 | $17,502.08 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-41.54 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-17,406.08 | $41.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $17,447.62 | $17,447.62 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-17,292.26 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-41.54 | $17,292.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $17,333.80 | $17,333.80 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-17,103.68 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-40.90 | $17,103.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $17,144.58 | $17,144.58 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-17,094.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $17,094.10 | $17,094.10 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-17,573.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $17,573.88 | $17,573.88 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-17,720.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $17,720.98 | $17,720.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-17,811.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17,811.00 | $17,811.00 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-18,085.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18,085.92 | $18,085.92 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-15,034.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15,034.66 | $15,034.66 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-14,601.77 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $144.57 | $14,601.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14,457.20 | $14,457.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-7,045.32 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-7,045.32 | $7,045.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $14,090.64 | $14,090.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-6,931.22 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-6,931.22 | $6,931.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $13,862.44 | $13,862.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-6,980.19 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-6,980.19 | $6,980.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $13,960.38 | $13,960.38 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-6,525.20 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-6,525.20 | $6,525.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13,050.40 | $13,050.40 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-5,758.70 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-5,758.70 | $5,758.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $11,517.40 | $11,517.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-5,727.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-5,727.93 | $5,727.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $11,455.86 | $11,455.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-5,460.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-5,460.65 | $5,460.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10,921.30 | $10,921.30 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-183.87 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $7.07 | $183.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $176.80 | $176.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-442.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $442.18 | $442.18 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-876.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $876.36 | $876.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-841.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $841.32 | $841.32 |