Tax Account 05-232-42-008
Owners
ANDREWS ANTHONY R
514 4TH ST N
GREAT FALLS, MT 59401-2324
Account Summary
| Account ID | 05-232-42-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,324.67 |
| Taxed incl Special Assessments | $1,324.67 |
| Paid | $1,324.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,324.67 | $0.00 | $0.00 | $1,324.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,017.18 | $0.00 | $0.00 | $1,017.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $975.26 | $0.00 | $0.00 | $975.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $981.18 | $0.00 | $0.00 | $981.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $980.90 | $0.00 | $0.00 | $980.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $787.08 | $0.00 | $0.00 | $787.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $794.94 | $0.00 | $0.00 | $794.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $706.06 | $0.00 | $0.00 | $706.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $703.40 | $0.00 | $0.00 | $703.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $667.24 | $0.00 | $0.00 | $667.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $668.74 | $0.00 | $0.00 | $668.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $672.47 | $0.00 | $20.17 | $692.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $650.02 | $0.00 | $0.00 | $650.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $752.96 | $0.00 | $30.12 | $783.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $766.46 | $10.00 | $19.16 | $795.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $757.14 | $10.00 | $45.43 | $812.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $724.58 | $0.00 | $0.00 | $724.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.00 | $0.00 | $0.00 | $759.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $635.88 | $0.00 | $0.00 | $635.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $642.24 | $0.00 | $0.00 | $642.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $727.10 | $0.00 | $0.00 | $727.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003510 | $-1,324.67 | $0.00 |
| 01/19/2026 | BILL | ANDREWS ANTHONY R | $1,324.67 | $1,324.67 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-989.26 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.92 | $989.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,017.18 | $1,017.18 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.08 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.92 | $1,001.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.00 | $1,029.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-956.42 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.84 | $956.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $975.26 | $975.26 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-987.80 | $18.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,006.64 | $1,006.64 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-18.12 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-963.06 | $18.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $981.18 | $981.18 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-962.78 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $962.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $980.90 | $980.90 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.00 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.08 | $771.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $787.08 | $787.08 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-778.86 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.08 | $778.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $794.94 | $794.94 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-696.42 | $9.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.06 | $706.06 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-693.76 | $9.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $703.40 | $703.40 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-658.12 | $9.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $667.24 | $667.24 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-659.62 | $9.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $668.74 | $668.74 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.38 | $0.00 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-683.26 | $9.38 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $20.17 | $692.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.47 | $672.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-325.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-325.01 | $325.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $650.02 | $650.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-384.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-384.30 | $384.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $768.60 | $768.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $745.40 | $745.40 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-816.98 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $28.90 | $816.98 |
| 11/25/2009 | LIEN | 2007 Redemption Payment | $-485.86 | $788.08 |
| 11/25/2009 | LIEN | 2007 Redemption Interest/Fee | $61.47 | $1,273.94 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-783.08 | $1,212.47 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $30.12 | $1,995.55 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $788.08 | $1,965.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $752.96 | $1,177.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.39 | $424.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $826.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.16 | $836.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $817.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $424.39 | $807.62 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-383.23 | $383.23 |
| 02/28/2008 | LIEN | 2006 Redemption Payment | $-883.11 | $766.46 |
| 02/28/2008 | LIEN | 2006 Redemption Interest/Fee | $58.54 | $1,649.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $766.46 | $1,591.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-802.57 | $824.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,627.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.43 | $1,637.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,591.71 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $824.57 | $1,581.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $757.14 | $757.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-362.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-362.29 | $362.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $724.58 | $724.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $725.22 | $725.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $715.04 | $715.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $379.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $759.00 | $759.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $342.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.10 | $685.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $299.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $599.38 | $599.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-294.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-294.39 | $294.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $588.78 | $588.78 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-317.94 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-317.94 | $317.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $635.88 | $635.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-321.12 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-321.12 | $321.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $642.24 | $642.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $284.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $569.82 | $569.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $291.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $583.30 | $583.30 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $594.32 | $594.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $594.32 | $594.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $653.02 | $653.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $730.98 | $730.98 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-727.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $727.10 | $727.10 |