Tax Account 38-110-00-055
Owners
BRESSLER SUZANNE J
220 YELLOWSTONE AVE
BILLINGS, MT 59101-1816
Account Summary
| Account ID | 38-110-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8.60 |
| Taxed incl Special Assessments | $8.60 |
| Paid | $8.60 |
| 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 | 70A (70A) |
* 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 | $8.60 | $0.00 | $0.00 | $8.60 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $8.56 | $0.00 | $0.00 | $8.56 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $8.67 | $0.00 | $0.00 | $8.67 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $8.55 | $0.00 | $0.43 | $8.98 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $8.60 | $0.00 | $0.00 | $8.60 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $8.23 | $0.00 | $0.00 | $8.23 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $7.79 | $0.00 | $0.00 | $7.79 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $7.18 | $0.00 | $0.00 | $7.18 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $7.12 | $0.00 | $0.00 | $7.12 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $6.70 | $0.00 | $0.00 | $6.70 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $6.69 | $0.00 | $0.00 | $6.69 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $6.43 | $0.00 | $0.00 | $6.43 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.18 | $6.30 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.19 | $6.63 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70A |
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 | $-8.60 | $0.00 |
| 01/19/2026 | BILL | BRESSLER SUZANNE J | $8.60 | $8.60 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8.56 | $8.56 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.67 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8.67 | $8.67 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8.57 | $8.57 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9.32 | $9.32 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $0.00 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $0.43 | $8.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8.55 | $8.55 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8.60 | $8.60 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8.22 | $8.22 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8.23 | $8.23 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7.79 | $7.79 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7.75 | $7.75 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7.18 | $7.18 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7.12 | $7.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6.70 | $6.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-6.69 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6.69 | $6.69 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6.46 | $6.46 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6.30 | $6.30 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6.30 | $6.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-6.43 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6.43 | $6.43 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-6.30 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $0.18 | $6.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6.12 | $6.12 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.92 | $5.92 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-6.63 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $0.19 | $6.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6.44 | $6.44 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6.34 | $6.34 |