Tax Account 26-180-01-024
Owners
MARTINO GARY W/ MARTINO MARY C
835 HAPPY HOLLOW ST
HOT SPRINGS, SD 57747-1205
Account Summary
| Account ID | 26-180-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 6870 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,775.80 |
| Taxed incl Special Assessments | $1,775.80 |
| Paid | $1,775.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,775.80 | $0.00 | $0.00 | $1,775.80 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,683.62 | $0.00 | $0.00 | $1,683.62 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,705.18 | $0.00 | $0.00 | $1,705.18 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,227.78 | $0.00 | $0.00 | $1,227.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,456.00 | $0.00 | $0.00 | $1,456.00 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,453.00 | $0.00 | $0.00 | $1,453.00 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,226.94 | $0.00 | $0.00 | $1,226.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,229.50 | $0.00 | $0.00 | $1,229.50 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,277.98 | $0.00 | $0.00 | $1,277.98 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,158.94 | $0.00 | $0.00 | $1,158.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,129.26 | $0.00 | $0.00 | $1,129.26 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,121.32 | $0.00 | $0.00 | $1,121.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,131.41 | $0.00 | $0.00 | $1,131.41 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,039.58 | $0.00 | $31.19 | $1,070.77 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,052.28 | $0.00 | $0.00 | $1,052.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001138 | $-1,775.80 | $0.00 |
| 01/19/2026 | Bill | MARTINO GARY W/ MARTINO MARY C | $1,775.80 | $1,775.80 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.50 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,655.12 | $28.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,683.62 | $1,683.62 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.68 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.50 | $1,676.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,705.18 | $1,705.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.46 | $16.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.78 | $1,227.78 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.56 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,241.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,257.88 | $1,257.88 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,437.34 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $1,437.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,456.00 | $1,456.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.34 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.66 | $1,434.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.00 | $1,453.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,211.42 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.52 | $1,211.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,226.94 | $1,226.94 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.52 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,213.98 | $15.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,229.50 | $1,229.50 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,267.18 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $1,267.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,277.98 | $1,277.98 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,148.14 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $1,148.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.94 | $1,158.94 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.54 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,118.72 | $10.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.26 | $1,129.26 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,110.78 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.54 | $1,110.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,121.32 | $1,121.32 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-560.41 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $560.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-560.41 | $565.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $1,126.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.41 | $1,131.41 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.77 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $31.19 | $1,070.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,039.58 | $1,039.58 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,052.28 | $1,052.28 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-531.50 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-531.50 | $531.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.00 | $1,063.00 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,138.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,138.08 | $1,138.08 |