Tax Account 12-060-00-007
Owners
PETE LIEN AND SONS INC
PO BOX 440
RAPID CITY, SD 57709-0440
Account Summary
| Account ID | 12-060-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92.67 |
| Taxed incl Special Assessments | $92.67 |
| Paid | $92.67 |
| 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 | 70CS (70CS) |
* 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 | $92.67 | $0.00 | $0.00 | $92.67 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $93.16 | $0.00 | $0.00 | $93.16 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $99.22 | $0.00 | $0.00 | $99.22 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $95.34 | $0.00 | $0.00 | $95.34 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $90.82 | $0.00 | $0.00 | $90.82 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $90.98 | $0.00 | $0.00 | $90.98 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $83.64 | $0.00 | $0.00 | $83.64 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $76.14 | $0.00 | $0.00 | $76.14 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $75.54 | $0.00 | $0.00 | $75.54 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $71.09 | $0.00 | $0.00 | $71.09 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $68.00 | $0.00 | $0.00 | $68.00 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $63.76 | $0.00 | $0.00 | $63.76 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $65.00 | $0.00 | $0.00 | $65.00 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $67.22 | $0.00 | $0.00 | $67.22 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $65.00 | $0.00 | $0.00 | $65.00 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $62.10 | $0.00 | $0.00 | $62.10 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $55.52 | $0.00 | $1.67 | $57.19 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $55.88 | $0.00 | $0.00 | $55.88 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $56.48 | $0.00 | $0.00 | $56.48 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $57.86 | $0.00 | $0.00 | $57.86 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.02 | 3.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | PETE LIEN & SONS INC CHECK 33538 M KW | $-92.67 | $0.00 |
| 01/19/2026 | Bill | PETE LIEN AND SONS INC | $92.67 | $92.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-87.16 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.00 | $87.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.16 | $93.16 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.00 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-88.44 | $6.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.44 | $94.44 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-42.55 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.92 | $42.55 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.92 | $45.47 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-42.55 | $48.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.94 | $90.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.92 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-46.69 | $2.92 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-46.69 | $49.61 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.92 | $96.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $99.22 | $99.22 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.81 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-44.86 | $2.81 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.81 | $47.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-44.86 | $50.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.34 | $95.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-44.74 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.81 | $44.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-44.74 | $47.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.81 | $92.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.10 | $95.10 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-42.73 | $2.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $45.41 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-42.73 | $48.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.82 | $90.82 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-42.81 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $42.81 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-42.81 | $45.49 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $88.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $90.98 | $90.98 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-39.97 | $1.85 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $41.82 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-39.97 | $43.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $83.64 | $83.64 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-39.75 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $39.75 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $41.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-39.75 | $43.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $83.20 | $83.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-36.37 | $1.70 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-36.37 | $38.07 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $74.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $76.14 | $76.14 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-36.07 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $36.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-36.07 | $37.77 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $73.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $75.54 | $75.54 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-34.02 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $34.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-34.02 | $35.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $69.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.09 | $71.09 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-34.00 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-34.00 | $34.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.00 | $68.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-33.00 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-33.00 | $33.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $66.00 | $66.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-33.46 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-33.46 | $33.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.92 | $66.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-31.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-31.88 | $31.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.76 | $63.76 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-32.50 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-32.50 | $32.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.00 | $65.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-33.61 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-33.61 | $33.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.22 | $67.22 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-32.50 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-32.50 | $32.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.00 | $65.00 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-65.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $65.04 | $65.04 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-64.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $64.04 | $64.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-62.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.10 | $62.10 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-57.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.74 | $57.74 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-57.19 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $1.67 | $57.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $55.52 | $55.52 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-55.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $55.88 | $55.88 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-56.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.48 | $56.48 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-57.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $57.86 | $57.86 |