Tax Account 38-110-02-001
Owners
BRESSLER SUZANNE J
220 YELLOWSTONE AVE
BILLINGS, MT 59101-1816
Account Summary
| Account ID | 38-110-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6049 ROOSEVELT AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $804.32 |
| Taxed incl Special Assessments | $804.32 |
| Paid | $804.32 |
| 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 | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $545.98 | $0.00 | $0.00 | $545.98 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $542.12 | $0.00 | $27.11 | $569.23 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $540.60 | $0.00 | $0.00 | $540.60 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $475.34 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $475.64 | $0.00 | $0.00 | $475.64 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $475.82 | $0.00 | $0.00 | $475.82 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $438.50 | $0.00 | $0.00 | $438.50 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $429.74 | $0.00 | $0.00 | $429.74 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $428.56 | $0.00 | $0.00 | $428.56 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $534.97 | $0.00 | $0.00 | $534.97 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $497.36 | $0.00 | $0.00 | $497.36 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $549.64 | $0.00 | $0.00 | $549.64 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $545.88 | $0.00 | $0.00 | $545.88 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $555.48 | $0.00 | $0.00 | $555.48 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $476.68 | $0.00 | $0.00 | $476.68 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $458.74 | $0.00 | $0.00 | $458.74 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $463.62 | $0.00 | $13.91 | $477.53 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $439.14 | $0.00 | $0.00 | $439.14 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $331.38 | $0.00 | $0.00 | $331.38 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $304.62 | $0.00 | $0.00 | $304.62 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $275.28 | $0.00 | $0.00 | $275.28 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $274.60 | $0.00 | $0.00 | $274.60 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $267.44 | $0.00 | $0.00 | $267.44 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $225.78 | $0.00 | $0.00 | $225.78 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $225.78 | $0.00 | $0.00 | $225.78 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $175.68 | $0.00 | $0.00 | $175.68 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001054 | $-804.32 | $0.00 |
| 01/19/2026 | BILL | BRESSLER SUZANNE J | $804.32 | $804.32 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-439.06 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-10.62 | $439.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $449.68 | $449.68 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.62 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-444.24 | $10.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $454.86 | $454.86 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-526.04 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $526.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $532.26 | $532.26 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.76 | $6.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $545.98 | $545.98 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $0.00 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-562.80 | $6.43 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $27.11 | $569.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $542.12 | $542.12 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-534.48 | $6.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $540.60 | $540.60 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-470.10 | $5.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $475.34 | $475.34 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-470.40 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $470.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $475.64 | $475.64 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-472.32 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $472.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.82 | $475.82 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-435.00 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $435.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $438.50 | $438.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-426.32 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $426.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $429.74 | $429.74 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-425.14 | $3.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $428.56 | $428.56 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-530.68 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $530.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.97 | $534.97 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-497.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.36 | $497.36 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-544.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $544.14 | $544.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-549.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $549.64 | $549.64 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-545.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $545.88 | $545.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-555.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.48 | $555.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-491.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $491.32 | $491.32 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-476.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.68 | $476.68 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-458.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $458.74 | $458.74 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-451.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $451.80 | $451.80 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-477.53 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $13.91 | $477.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.62 | $463.62 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-439.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $439.14 | $439.14 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-331.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.38 | $331.38 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $334.72 | $334.72 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-300.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $300.44 | $300.44 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-304.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $304.62 | $304.62 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-275.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $275.28 | $275.28 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-274.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $274.60 | $274.60 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $265.06 | $265.06 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-267.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $267.44 | $267.44 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-225.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $225.78 | $225.78 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-225.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $225.78 | $225.78 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-175.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.68 | $175.68 |