Tax Account 06-024-17-002
Owners
GLACIER BANK
C/O TAX DEPARTMENT
49 COMMONS LOOP
KALISPELL, MT 59901-2679
Account Summary
| Account ID | 06-024-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 68 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,984.52 |
| Taxed incl Special Assessments | $33,984.52 |
| Paid | $33,984.52 |
| 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 | $33,984.52 | $0.00 | $0.00 | $33,984.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $37,143.16 | $0.00 | $0.00 | $37,143.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $37,575.34 | $0.00 | $0.00 | $37,575.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $35,250.96 | $0.00 | $0.00 | $35,250.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $35,137.76 | $0.00 | $0.00 | $35,137.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $36,333.08 | $0.00 | $0.00 | $36,333.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $36,232.62 | $0.00 | $0.00 | $36,232.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,895.92 | $0.00 | $0.00 | $8,895.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,906.80 | $0.00 | $0.00 | $8,906.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,921.60 | $0.00 | $0.00 | $8,921.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,846.94 | $0.00 | $0.00 | $8,846.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13,280.94 | $0.00 | $0.00 | $13,280.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13,194.28 | $0.00 | $0.00 | $13,194.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13,255.87 | $0.00 | $0.00 | $13,255.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13,216.84 | $0.00 | $0.00 | $13,216.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,344.86 | $0.00 | $133.45 | $13,478.31 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13,457.00 | $0.00 | $0.00 | $13,457.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13,462.40 | $0.00 | $0.00 | $13,462.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13,670.20 | $0.00 | $0.00 | $13,670.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,793.58 | $0.00 | $0.00 | $4,793.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $80.44 | $0.00 | $0.00 | $80.44 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 108.48 | 109.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 124.94 | 126.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.94 | 126.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 111.32 | 112.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 111.32 | 112.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 114.84 | 116.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 114.84 | 116.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.31 | 31.63 | .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 | $-16,992.26 | $0.00 |
| 02/13/2026 | PAYMENT | GLACIER BANK PAYIT PAID BY PAYMENT PROVIDER API | $-16,992.26 | $16,992.26 |
| 01/19/2026 | Bill | GLACIER BANK | $33,984.52 | $33,984.52 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18,508.48 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-63.10 | $18,508.48 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-63.10 | $18,571.58 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18,508.48 | $18,634.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37,143.16 | $37,143.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-63.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18,724.57 | $63.10 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-63.10 | $18,787.67 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-18,724.57 | $18,850.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37,575.34 | $37,575.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17,569.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-56.22 | $17,569.26 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-56.22 | $17,625.48 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-17,569.26 | $17,681.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35,250.96 | $35,250.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-56.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17,512.66 | $56.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-56.22 | $17,568.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17,512.66 | $17,625.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35,137.76 | $35,137.76 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-36,217.08 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-116.00 | $36,217.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36,333.08 | $36,333.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-116.00 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-36,116.62 | $116.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36,232.62 | $36,232.62 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-28.46 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8,867.46 | $28.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,895.92 | $8,895.92 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8,878.34 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-28.46 | $8,878.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,906.80 | $8,906.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.08 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8,900.52 | $21.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,921.60 | $8,921.60 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-8,825.86 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.08 | $8,825.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,846.94 | $8,846.94 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-31.62 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-13,249.32 | $31.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,280.94 | $13,280.94 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-31.62 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-13,162.66 | $31.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,194.28 | $13,194.28 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6,612.12 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.81 | $6,612.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.82 | $6,627.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,612.12 | $6,643.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,255.87 | $13,255.87 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-6,608.42 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-6,608.42 | $6,608.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,216.84 | $13,216.84 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-13,478.31 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $133.45 | $13,478.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,344.86 | $13,344.86 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-6,728.50 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-6,728.50 | $6,728.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,457.00 | $13,457.00 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-13,462.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,462.40 | $13,462.40 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-6,835.10 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-6,835.10 | $6,835.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,670.20 | $13,670.20 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-4,793.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,793.58 | $4,793.58 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-40.22 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-40.22 | $40.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $80.44 | $80.44 |