Tax Account 13-010-00-023
Owners
PETE LIEN AND SONS INC
PO BOX 440
RAPID CITY, SD 57709-0440
Account Summary
| Account ID | 13-010-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27.83 |
| Taxed incl Special Assessments | $27.83 |
| Paid | $27.83 |
| 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 | $27.83 | $0.00 | $0.00 | $27.83 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $30.04 | $0.00 | $0.00 | $30.04 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $29.26 | $0.00 | $0.00 | $29.26 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $28.94 | $0.00 | $0.00 | $28.94 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $27.62 | $0.00 | $0.00 | $27.62 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $25.35 | $0.00 | $0.00 | $25.35 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $23.15 | $0.00 | $0.00 | $23.15 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $22.97 | $0.00 | $0.00 | $22.97 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $21.66 | $0.00 | $0.00 | $21.66 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $20.10 | $0.00 | $0.00 | $20.10 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $20.71 | $0.00 | $0.00 | $20.71 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $19.13 | $0.00 | $0.00 | $19.13 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $19.50 | $0.00 | $0.00 | $19.50 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $740.18 | $0.00 | $0.00 | $740.18 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $715.80 | $0.00 | $0.00 | $715.80 | $0.00 | $0.00 | 8.5518 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .92 | .93 | .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 | $-27.83 | $0.00 |
| 01/19/2026 | Bill | PETE LIEN AND SONS INC | $27.83 | $27.83 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.82 | $26.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.52 | $28.52 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.82 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $1.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.92 | $28.92 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $0.89 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $13.89 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $26.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.78 | $27.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.89 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $0.89 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $15.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.89 | $29.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30.04 | $30.04 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $13.77 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $14.63 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $28.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.26 | $29.26 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $13.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $14.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $15.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28.94 | $28.94 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $0.82 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $13.81 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $26.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.62 | $27.62 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $0.82 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $13.83 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $14.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.66 | $27.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $0.56 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $12.74 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $24.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.48 | $25.48 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.11 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $12.11 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $12.67 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.12 | $13.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.35 | $25.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-22.11 | $1.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.15 | $23.15 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-21.93 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $21.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.97 | $22.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.73 | $0.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.66 | $21.66 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-20.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.72 | $20.72 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-20.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.10 | $20.10 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-20.71 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.71 | $20.71 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-19.13 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.13 | $19.13 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-19.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.50 | $19.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-370.09 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-370.09 | $370.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $740.18 | $740.18 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-357.90 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-357.90 | $357.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $715.80 | $715.80 |