Tax Account 05-361-14-003
Owners
GLACIER BANK
C/O TAX DEPARTMENT
49 COMMONS LOOP
KALISPELL, MT 59901-2679
Account Summary
| Account ID | 05-361-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 101 W 5TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,916.44 |
| Taxed incl Special Assessments | $6,916.44 |
| Paid | $6,916.44 |
| 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 | 60BE (60BE) |
* 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 | $6,916.44 | $0.00 | $0.00 | $6,916.44 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $5,040.30 | $0.00 | $0.00 | $5,040.30 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,377.58 | $0.00 | $0.00 | $5,377.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $10,127.90 | $0.00 | $0.00 | $10,127.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $10,162.56 | $0.00 | $0.00 | $10,162.56 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $10,298.70 | $0.00 | $0.00 | $10,298.70 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $10,300.98 | $0.00 | $0.00 | $10,300.98 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $8,895.42 | $0.00 | $0.00 | $8,895.42 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $8,981.34 | $0.00 | $0.00 | $8,981.34 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $8,885.08 | $0.00 | $0.00 | $8,885.08 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $8,852.60 | $0.00 | $0.00 | $8,852.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $9,493.62 | $0.00 | $0.00 | $9,493.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $9,514.32 | $0.00 | $0.00 | $9,514.32 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $9,929.13 | $0.00 | $0.00 | $9,929.13 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $9,692.96 | $0.00 | $0.00 | $9,692.96 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $11,025.44 | $0.00 | $0.00 | $11,025.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $10,689.76 | $0.00 | $0.00 | $10,689.76 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $11,639.40 | $0.00 | $0.00 | $11,639.40 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $11,848.16 | $0.00 | $0.00 | $11,848.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,749.16 | $0.00 | $0.00 | $11,749.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,244.10 | $0.00 | $0.00 | $11,244.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,007.68 | $0.00 | $0.00 | $12,007.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $11,839.10 | $0.00 | $0.00 | $11,839.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $12,037.74 | $0.00 | $0.00 | $12,037.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,865.62 | $0.00 | $0.00 | $10,865.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,253.00 | $0.00 | $0.00 | $11,253.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,053.72 | $0.00 | $0.00 | $11,053.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12,406.80 | $0.00 | $0.00 | $12,406.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $12,530.88 | $0.00 | $0.00 | $12,530.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $12,960.46 | $0.00 | $0.00 | $12,960.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $13,267.30 | $0.00 | $0.00 | $13,267.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $12,408.26 | $0.00 | $0.00 | $12,408.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $12,408.26 | $0.00 | $0.00 | $12,408.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $12,327.56 | $0.00 | $0.00 | $12,327.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $13,208.02 | $0.00 | $0.00 | $13,208.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $14,199.36 | $0.00 | $0.00 | $14,199.36 | $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 | 52.93 | 53.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 308.21 | 311.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 482.92 | 487.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 482.92 | 487.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 482.92 | 487.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 482.92 | 487.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 463.04 | 467.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 463.04 | 467.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 344.14 | 347.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 344.14 | 347.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 368.36 | 372.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 368.36 | 372.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.90 | 37.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GLACIER BANK PAYIT PAID BY PAYMENT PROVIDER API | $-3,458.22 | $0.00 |
| 02/13/2026 | PAYMENT | GLACIER BANK PAYIT PAID BY PAYMENT PROVIDER API | $-3,458.22 | $3,458.22 |
| 01/19/2026 | Bill | GLACIER BANK | $6,916.44 | $6,916.44 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,505.63 | $14.52 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $2,520.15 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,505.63 | $2,534.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,040.30 | $5,040.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,533.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-155.66 | $2,533.13 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-155.66 | $2,688.79 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,533.13 | $2,844.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,377.58 | $5,377.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,820.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-243.90 | $4,820.05 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-243.90 | $5,063.95 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-4,820.05 | $5,307.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,127.90 | $10,127.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,837.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-243.90 | $4,837.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-243.90 | $5,081.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,837.38 | $5,325.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,162.56 | $10,162.56 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-487.80 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-9,810.90 | $487.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,298.70 | $10,298.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-487.80 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9,813.18 | $487.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,300.98 | $10,300.98 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8,427.70 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-467.72 | $8,427.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,895.42 | $8,895.42 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-8,513.62 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-467.72 | $8,513.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,981.34 | $8,981.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-347.62 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8,537.46 | $347.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,885.08 | $8,885.08 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-347.62 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-8,504.98 | $347.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,852.60 | $8,852.60 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-372.08 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9,121.54 | $372.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,493.62 | $9,493.62 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-372.08 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-9,142.24 | $372.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,514.32 | $9,514.32 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-37.27 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9,891.86 | $37.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,929.13 | $9,929.13 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-9,692.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,692.96 | $9,692.96 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-11,025.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,025.44 | $11,025.44 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-10,689.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,689.76 | $10,689.76 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-11,639.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,639.40 | $11,639.40 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-11,848.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,848.16 | $11,848.16 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-11,749.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,749.16 | $11,749.16 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-11,244.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,244.10 | $11,244.10 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-12,007.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,007.68 | $12,007.68 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-11,839.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11,839.10 | $11,839.10 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-12,037.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12,037.74 | $12,037.74 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-10,865.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10,865.62 | $10,865.62 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-11,253.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,253.00 | $11,253.00 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-11,053.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,053.72 | $11,053.72 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-12,406.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12,406.80 | $12,406.80 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12,530.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12,530.88 | $12,530.88 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-12,960.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12,960.46 | $12,960.46 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-13,267.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13,267.30 | $13,267.30 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-12,408.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $12,408.26 | $12,408.26 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-12,408.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $12,408.26 | $12,408.26 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-6,163.78 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-6,163.78 | $6,163.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $12,327.56 | $12,327.56 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-6,604.01 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-6,604.01 | $6,604.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13,208.02 | $13,208.02 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-14,199.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14,199.36 | $14,199.36 |