Tax Account 46-184-14-076
Owners
PURDY TONY R/PURDY DIEM N
6046 HAZELWOOD DR
BILLINGS, MT 59106-9547
Account Summary
| Account ID | 46-184-14-076 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $419.60 | $0.00 | $0.00 | $419.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $1.94 | $195.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $1.96 | $197.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $6.08 | $208.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $7.55 | $196.33 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $10.00 | $3.83 | $77.73 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $1.28 | $65.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.68 | $68.24 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.61 | $62.05 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PURDY TONY R/PURDY DIEM N PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PURDY TONY R/PURDY DIEM N | $76.57 | $76.57 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-418.36 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $418.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $419.60 | $419.60 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-422.42 | $1.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $423.66 | $423.66 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-194.99 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $194.99 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $1.94 | $195.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-196.51 | $0.57 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $1.96 | $197.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $195.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $195.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $195.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-92.69 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.89 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-92.69 | $93.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $183.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $184.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $101.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $97.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-209.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-206.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-208.76 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $6.08 | $208.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-196.33 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $196.33 |
| 08/05/2002 | LIEN | 2000 Redemption Payment | $-97.72 | $188.78 |
| 08/05/2002 | LIEN | 2000 Redemption Interest/Fee | $15.99 | $286.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $270.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $81.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-67.73 | $91.73 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.83 | $159.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $155.63 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $81.73 | $145.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $31.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-65.32 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $65.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-68.24 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.68 | $68.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-31.33 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $0.61 | $31.33 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $30.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $30.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |