Tax Account 38-110-00-054
Owners
BRESSLER SUZANNE J
220 YELLOWSTONE AVE
BILLINGS, MT 59101-1816
Account Summary
| Account ID | 38-110-00-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.41 |
| Taxed incl Special Assessments | $6.41 |
| Paid | $6.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $6.41 | $0.00 | $0.00 | $6.41 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $6.49 | $0.00 | $0.00 | $6.49 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $6.57 | $0.00 | $0.00 | $6.57 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $6.61 | $0.00 | $0.00 | $6.61 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3.37 | $0.00 | $0.17 | $3.54 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $3.21 | $0.00 | $0.00 | $3.21 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $3.00 | $0.00 | $0.00 | $3.00 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2.56 | $0.00 | $0.00 | $2.56 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2.55 | $0.00 | $0.00 | $2.55 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2.08 | $0.00 | $0.00 | $2.08 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2.00 | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2.03 | $0.00 | $0.06 | $2.09 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1.97 | $0.00 | $0.00 | $1.97 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $2.15 | $0.00 | $0.06 | $2.21 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6056 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001054 | $-6.41 | $0.00 |
| 01/19/2026 | BILL | BRESSLER SUZANNE J | $6.41 | $6.41 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-6.49 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6.49 | $6.49 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-6.57 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6.57 | $6.57 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5.53 | $5.53 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6.61 | $6.61 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $0.00 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $0.17 | $3.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.37 | $3.37 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.25 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3.25 | $3.25 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3.20 | $3.20 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3.21 | $3.21 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3.00 | $3.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.76 | $2.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.56 | $2.56 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.55 | $2.55 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.33 | $2.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.18 | $2.18 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.08 | $2.08 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.00 | $2.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2.01 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.01 | $2.01 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2.04 | $2.04 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-2.09 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $0.06 | $2.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.03 | $2.03 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1.97 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1.97 | $1.97 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-2.21 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $0.06 | $2.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.15 | $2.15 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.12 | $2.12 |