Tax Account 46-192-17-003
Owners
GLACIER BANK
C/O TAX DEPARTMENT
49 COMMONS LOOP
KALISPELL, MT 59901-2679
Account Summary
| Account ID | 46-192-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,645.23 |
| Taxed incl Special Assessments | $9,645.23 |
| Paid | $0.00 |
| Bill Total | $9,645.23 |
| Interest | $0.00 |
| Bill Balance | $9,645.23 |
| Prior Billed* | $4,822.62 |
| Total Account Balance** | $9,645.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,315.64 | $0.00 | $0.00 | $6,315.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $6,376.68 | $0.00 | $0.00 | $6,376.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $10,353.92 | $0.00 | $0.00 | $10,353.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $8,540.68 | $0.00 | $0.00 | $8,540.68 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | .00 | 27.78 | 13.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GLACIER BANK | $9,645.23 | $9,645.23 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,147.13 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.69 | $3,147.13 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.69 | $3,157.82 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,147.13 | $3,168.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,315.64 | $6,315.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,177.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.69 | $3,177.65 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,177.65 | $3,188.34 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.69 | $6,365.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,376.68 | $6,376.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,162.51 | $14.45 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $5,176.96 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-5,162.51 | $5,191.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,353.92 | $10,353.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,258.21 | $12.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $4,270.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,258.21 | $4,282.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,540.68 | $8,540.68 |