Tax Account 13-010-00-024
Owners
PETE LIEN AND SONS INC
PO BOX 440
RAPID CITY, SD 57709-0440
Account Summary
| Account ID | 13-010-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 736 NYBERG RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $249.34 |
| Taxed incl Special Assessments | $249.34 |
| Paid | $249.34 |
| 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 | $249.34 | $0.00 | $0.00 | $249.34 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $250.14 | $0.00 | $0.00 | $250.14 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $253.58 | $0.00 | $0.00 | $253.58 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $266.04 | $0.00 | $0.00 | $266.04 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $256.72 | $0.00 | $0.00 | $256.72 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $255.80 | $0.00 | $0.00 | $255.80 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $224.76 | $0.00 | $0.00 | $224.76 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $223.60 | $0.00 | $0.00 | $223.60 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $204.60 | $0.00 | $0.00 | $204.60 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $202.98 | $0.00 | $0.00 | $202.98 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $191.50 | $0.00 | $0.00 | $191.50 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $182.80 | $0.00 | $0.00 | $182.80 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $177.38 | $0.00 | $0.00 | $177.38 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $179.26 | $0.00 | $0.00 | $179.26 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $170.58 | $0.00 | $0.00 | $170.58 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $173.88 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $20.52 | $0.00 | $0.00 | $20.52 | $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 | 15.48 | 15.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .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 | 8.47 | 8.56 | .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 | $-249.34 | $0.00 |
| 01/19/2026 | Bill | PETE LIEN AND SONS INC | $249.34 | $249.34 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-234.00 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $234.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $250.14 | $250.14 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-237.44 | $16.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $253.58 | $253.58 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-114.25 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $114.25 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $122.11 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-114.25 | $129.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $244.22 | $244.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-125.16 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $125.16 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $133.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-125.16 | $140.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $266.04 | $266.04 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-120.80 | $7.56 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-120.80 | $128.36 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $249.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $256.72 | $256.72 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-120.34 | $7.56 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-120.34 | $127.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $248.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $255.80 | $255.80 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-114.85 | $7.21 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-114.85 | $122.06 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $236.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.12 | $244.12 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-115.05 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $115.05 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $122.26 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-115.05 | $129.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.52 | $244.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-107.41 | $4.97 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-107.41 | $112.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $219.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.76 | $224.76 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-106.83 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $106.83 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-106.83 | $111.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $218.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.60 | $223.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-97.74 | $4.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $102.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-97.74 | $106.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.60 | $204.60 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-96.93 | $4.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $101.49 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-96.93 | $106.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $202.98 | $202.98 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-91.47 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $91.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-91.47 | $95.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $187.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $191.50 | $191.50 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-91.40 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-91.40 | $91.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $182.80 | $182.80 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-88.69 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-88.69 | $88.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $177.38 | $177.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-89.63 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-89.63 | $89.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $179.26 | $179.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-85.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-85.29 | $85.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $170.58 | $170.58 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-86.94 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-86.94 | $86.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $173.88 | $173.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-246.72 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-246.72 | $246.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $493.44 | $493.44 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-20.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.52 | $20.52 |