Tax Account 17-000-03-088
Owners
FISCHER MICHAEL TY
3120 BALDY DR
HELENA, MT 59602
Account Summary
| Account ID | 17-000-03-088 |
|---|---|
| Account Type | Real Estate |
| Location | 1468 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,700.95 |
| Taxed incl Special Assessments | $1,700.95 |
| Paid | $1,700.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,700.95 | $0.00 | $0.00 | $1,700.95 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,325.86 | $0.00 | $0.00 | $1,325.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,461.56 | $0.00 | $0.00 | $1,461.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,508.56 | $0.00 | $0.00 | $1,508.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,191.66 | $0.00 | $0.00 | $1,191.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,187.36 | $0.00 | $0.00 | $1,187.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $976.56 | $0.00 | $0.00 | $976.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $978.30 | $0.00 | $0.00 | $978.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,084.64 | $0.00 | $32.54 | $1,117.18 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,078.68 | $0.00 | $0.00 | $1,078.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,105.26 | $0.00 | $0.00 | $1,105.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,116.28 | $0.00 | $0.00 | $2,116.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,146.08 | $0.00 | $0.00 | $2,146.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,169.70 | $0.00 | $0.00 | $2,169.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,365.26 | $0.00 | $0.00 | $2,365.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,133.64 | $0.00 | $0.00 | $2,133.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,284.36 | $0.00 | $0.00 | $2,284.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,208.26 | $0.00 | $0.00 | $2,208.26 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,348.40 | $0.00 | $0.00 | $2,348.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,312.38 | $0.00 | $0.00 | $2,312.38 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FISCHER MICHAEL TY PAYIT PAID BY PAYMENT PROVIDER API | $-1,700.95 | $0.00 |
| 01/19/2026 | BILL | FISCHER MICHAEL TY/FISCHER TANYA J | $1,700.95 | $1,700.95 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.84 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.32 | $25.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,309.16 | $1,309.16 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.02 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $1,300.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,325.86 | $1,325.86 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-22.72 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.84 | $22.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,461.56 | $1,461.56 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-742.92 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $742.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $754.28 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-742.92 | $765.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,508.56 | $1,508.56 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-587.03 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $587.03 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $595.83 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-587.03 | $604.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,191.66 | $1,191.66 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.76 | $17.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,187.36 | $1,187.36 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-481.20 | $7.08 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-481.20 | $488.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $969.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $976.56 | $976.56 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-482.07 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $482.07 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-482.07 | $489.15 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $971.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $978.30 | $978.30 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,106.08 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $1,106.08 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $32.54 | $1,117.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,084.64 | $1,084.64 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-533.95 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $533.95 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-533.95 | $539.34 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $1,073.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,078.68 | $1,078.68 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,094.06 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $1,094.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,105.26 | $1,105.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,084.94 | $11.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,096.14 | $1,096.14 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-544.33 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $544.33 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-544.33 | $549.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,094.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,099.88 | $1,099.88 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.14 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.14 | $1,058.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,116.28 | $2,116.28 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,146.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,146.08 | $2,146.08 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,169.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,169.70 | $2,169.70 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,365.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,365.26 | $2,365.26 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,133.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,133.64 | $2,133.64 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,284.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,284.36 | $2,284.36 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,208.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,208.26 | $2,208.26 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,174.20 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,174.20 | $1,174.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,348.40 | $2,348.40 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,312.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,312.38 | $2,312.38 |