Tax Account 15-012-10-016
Owners
DAHL REGIS E/DAHL PAULA
718 SPRUCE CT
WHITEFISH, MT 59937-2960
Account Summary
| Account ID | 15-012-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 213 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,565.34 |
| Taxed incl Special Assessments | $1,565.34 |
| Paid | $1,565.34 |
| 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 | 60B (60B) |
* 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 | $1,565.34 | $0.00 | $0.00 | $1,565.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $783.00 | $0.00 | $0.00 | $783.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $791.34 | $0.00 | $0.00 | $791.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $698.68 | $10.00 | $41.92 | $750.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $735.82 | $0.00 | $29.43 | $765.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $662.64 | $0.00 | $0.00 | $662.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $469.28 | $0.00 | $0.00 | $469.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.98 | $0.00 | $9.48 | $483.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.92 | $0.00 | $0.00 | $478.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.80 | $0.00 | $0.00 | $466.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $467.84 | $0.00 | $0.00 | $467.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.91 | $0.00 | $0.00 | $551.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $533.50 | $0.00 | $0.00 | $533.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.38 | $10.00 | $37.47 | $728.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $660.66 | $10.00 | $39.64 | $710.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $387.38 | $0.00 | $0.00 | $387.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $370.72 | $0.00 | $0.00 | $370.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $10.21 | $520.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $533.20 | $0.00 | $21.33 | $554.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $481.28 | $0.00 | $19.25 | $500.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $372.26 | $10.00 | $22.34 | $404.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $334.32 | $0.00 | $0.00 | $334.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $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 | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-782.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-782.67 | $782.67 |
| 01/19/2026 | Bill | DAHL REGIS E/DAHL PAULA | $1,565.34 | $1,565.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-379.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $379.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $391.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-379.93 | $403.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $783.00 | $783.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-384.10 | $11.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $395.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-384.10 | $407.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $791.34 | $791.34 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-792.77 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $26.17 | $792.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $766.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $776.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-725.99 | $791.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,517.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.92 | $1,507.20 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $766.60 | $1,465.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $698.68 | $698.68 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-750.92 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $750.92 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $29.43 | $765.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $735.82 | $735.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $324.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $331.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $656.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.20 | $662.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.20 | $6.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.20 | $331.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $656.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $662.64 | $662.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-229.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $229.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $234.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-229.85 | $239.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $469.28 | $469.28 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $473.69 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $9.48 | $483.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $473.98 | $473.98 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.19 | $3.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $239.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-236.19 | $242.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.92 | $478.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-235.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $235.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $238.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-235.29 | $241.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.12 | $477.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-230.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $230.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-230.21 | $233.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $463.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.80 | $466.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-230.73 | $3.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-230.73 | $233.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $464.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.84 | $467.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-272.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $272.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $275.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-272.22 | $279.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.91 | $551.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-266.75 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-266.75 | $266.75 |
| 01/05/2012 | LIEN | 2010 Redemption Payment | $-399.72 | $533.50 |
| 01/05/2012 | LIEN | 2010 Redemption Interest/Fee | $16.59 | $933.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $533.50 | $916.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $383.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-361.13 | $393.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $754.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $383.13 | $744.26 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-357.72 | $361.13 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $37.47 | $718.85 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-777.49 | $681.38 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $55.19 | $1,458.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $681.38 | $1,403.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-700.30 | $722.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,422.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.64 | $1,432.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,392.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $722.30 | $1,382.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.66 | $660.66 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $344.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.14 | $689.14 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-701.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.50 | $701.50 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-387.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $387.38 | $387.38 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.72 | $370.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-517.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $517.74 | $517.74 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-520.67 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $10.21 | $520.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $510.46 | $510.46 |
| 12/18/2003 | LIEN | 2002 Redemption Payment | $-587.51 | $0.00 |
| 12/18/2003 | LIEN | 2002 Redemption Interest/Fee | $27.98 | $587.51 |
| 12/18/2003 | LIEN | 2001 Redemption Payment | $-591.47 | $559.53 |
| 12/18/2003 | LIEN | 2001 Redemption Interest/Fee | $85.94 | $1,151.00 |
| 12/18/2003 | LIEN | 2000 Redemption Payment | $-525.92 | $1,065.06 |
| 12/18/2003 | LIEN | 2000 Redemption Interest/Fee | $117.32 | $1,590.98 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-554.53 | $1,473.66 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $21.33 | $2,028.19 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $559.53 | $2,006.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $533.20 | $1,447.33 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-500.53 | $914.13 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $19.25 | $1,414.66 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $505.53 | $1,395.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $481.28 | $889.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $408.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-394.60 | $418.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.34 | $813.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $790.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $408.60 | $780.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $372.26 | $372.26 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-182.84 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-182.84 | $182.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $365.68 | $365.68 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $167.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $334.32 | $334.32 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-168.83 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-168.83 | $168.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $337.66 | $337.66 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-345.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $345.04 | $345.04 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-353.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $353.20 | $353.20 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $399.88 | $399.88 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $399.88 | $399.88 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $421.90 | $421.90 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-210.95 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-210.95 | $210.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.90 | $421.90 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-192.31 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-192.31 | $192.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $384.62 | $384.62 |