Tax Account 47-133-09-078

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Owners

BREM ENTERPRISES LLC
908 W MONTANA ST
LIVINGSTON, MT 59047-1730

Account Summary

Account ID	47-133-09-078
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-133-09-078

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
Total Account Balance**	$76.57
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.10	$2.55	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.92	$3.36	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$1.67	$4.10	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$61.66	$0.00	$23.80	$85.46	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$61.50	$10.00	$34.73	$106.23	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$62.04	$0.00	$0.00	$62.04	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$62.52	$0.00	$0.00	$62.52	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$62.56	$0.00	$0.00	$62.56	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$62.70	$0.00	$0.00	$62.70	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$67.66	$0.00	$0.00	$67.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$65.26	$0.00	$0.00	$65.26	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$69.88	$0.00	$0.00	$69.88	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$68.96	$0.00	$0.00	$68.96	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$62.94	$0.00	$0.00	$62.94	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$63.90	$0.00	$0.00	$63.90	$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	$12.15	$3.84	$80.03	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$67.56	$0.00	$2.03	$69.59	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$67.28	$12.15	$4.04	$83.47	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$61.44	$0.00	$0.61	$62.05	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$61.44	$0.00	$1.84	$63.28	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$61.52	$0.00	$1.85	$63.37	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$61.54	$0.00	$2.77	$64.31	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$59.20	$10.00	$3.85	$73.05	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$59.82	$0.00	$0.00	$59.82	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	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
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BREM ENTERPRISES LLC	$76.57	$76.57
06/16/2025	PAYMENT	2024 - Bill Payment	$-77.89	$0.00
06/16/2025	PAYMENT	2024 - Bill Payment	$-0.23	$77.89
03/03/2025	PAYMENT	2024 - Bill Payment	$-77.89	$78.12
03/03/2025	PAYMENT	2024 - Bill Payment	$-0.23	$156.01
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
06/11/2024	PAYMENT	2023 - Bill Payment	$-78.64	$0.00
06/11/2024	PAYMENT	2023 - Bill Payment	$-0.23	$78.64
03/06/2024	PAYMENT	2023 - Bill Payment	$-78.64	$78.87
03/06/2024	PAYMENT	2023 - Bill Payment	$-0.23	$157.51
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
04/26/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
04/27/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
05/04/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
05/04/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
02/28/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
02/27/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
05/08/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
08/09/2016	PAYMENT	2015 - Bill Payment	$-2.55	$0.00
08/09/2016	PAYMENT	2014 - Bill Payment	$-3.36	$2.55
08/09/2016	PAYMENT	2013 - Bill Payment	$-4.10	$5.91
08/09/2016	PAYMENT	2012 - Bill Payment	$-0.19	$10.01
08/09/2016	PAYMENT	2012 - Bill Payment	$-85.27	$10.20
08/09/2016	PAYMENT	2011 - Bill Payment	$-96.23	$95.47
08/09/2016	PAYMENT	2011 - Bill Payment	$-10.00	$191.70
08/09/2016	INTEREST	2015 Interest/Penalty	$0.10	$201.70
08/09/2016	INTEREST	2014 Interest/Penalty	$0.92	$201.60
08/09/2016	LIEN	2014 County Held Redemption Payment	$-0.82	$200.68
08/09/2016	LIEN	2014 County Held Redemption Interest/Fee	$0.82	$201.50
08/09/2016	INTEREST	2013 Interest/Penalty	$1.67	$200.68
08/09/2016	LIEN	2013 County Held Redemption Payment	$-1.57	$199.01
08/09/2016	LIEN	2013 County Held Redemption Interest/Fee	$1.57	$200.58
08/09/2016	INTEREST	2012 Interest/Penalty	$23.80	$199.01
08/09/2016	LIEN	2012 County Held Redemption Payment	$-21.33	$175.21
08/09/2016	LIEN	2012 County Held Redemption Interest/Fee	$21.33	$196.54
08/09/2016	INTEREST	2011 Interest/Penalty	$34.73	$175.21
08/09/2016	INTEREST	2011 Interest/Penalty	$10.00	$140.48
08/09/2016	LIEN	2011 County Held Redemption Payment	$-38.04	$130.48
08/09/2016	LIEN	2011 County Held Redemption Interest/Fee	$38.04	$168.52
01/01/2016	Bill	2015 Tax Bill	$2.45	$130.48
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$128.03
01/01/2015	Bill	2014 Tax Bill	$2.44	$128.03
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$125.59
01/01/2014	Bill	2013 Tax Bill	$2.43	$125.59
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$123.16
01/01/2013	Bill	2012 Tax Bill	$61.66	$123.16
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$61.50
01/01/2012	Bill	2011 Tax Bill	$61.50	$61.50
05/06/2011	PAYMENT	2010 - Bill Payment	$-62.04	$0.00
01/01/2011	Bill	2010 Tax Bill	$62.04	$62.04
03/15/2010	PAYMENT	2009 - Bill Payment	$-62.52	$0.00
01/01/2010	Bill	2009 Tax Bill	$62.52	$62.52
04/27/2009	PAYMENT	2008 - Bill Payment	$-62.56	$0.00
01/01/2009	Bill	2008 Tax Bill	$62.56	$62.56
04/24/2008	PAYMENT	2007 - Bill Payment	$-62.70	$0.00
01/01/2008	Bill	2007 Tax Bill	$62.70	$62.70
05/09/2007	PAYMENT	2006 - Bill Payment	$-67.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$67.66	$67.66
04/20/2006	PAYMENT	2005 - Bill Payment	$-65.26	$0.00
01/01/2006	Bill	2005 Tax Bill	$65.26	$65.26
05/03/2005	PAYMENT	2004 - Bill Payment	$-69.88	$0.00
01/01/2005	Bill	2004 Tax Bill	$69.88	$69.88
05/10/2004	PAYMENT	2003 - Bill Payment	$-68.96	$0.00
01/01/2004	Bill	2003 Tax Bill	$68.96	$68.96
04/28/2003	PAYMENT	2002 - Bill Payment	$-67.56	$0.00
01/01/2003	Bill	2002 Tax Bill	$67.56	$67.56
04/25/2002	PAYMENT	2001 - Bill Payment	$-62.94	$0.00
01/01/2002	Bill	2001 Tax Bill	$62.94	$62.94
04/03/2001	PAYMENT	2000 - Bill Payment	$-63.90	$0.00
01/01/2001	Bill	2000 Tax Bill	$63.90	$63.90
04/28/2000	PAYMENT	1999 - Bill Payment	$-61.62	$0.00
01/01/2000	Bill	1999 Tax Bill	$61.62	$61.62
04/30/1999	PAYMENT	1998 - Bill Payment	$-63.14	$0.00
01/01/1999	Bill	1998 Tax Bill	$63.14	$63.14
10/15/1998	PAYMENT	1997 - Bill Payment	$-67.88	$0.00
10/15/1998	PAYMENT	1997 - Bill Payment	$-12.15	$67.88
10/15/1998	INTEREST	1997 Interest/Penalty	$3.84	$80.03
10/15/1998	INTEREST	1997 Interest/Penalty	$12.15	$76.19
01/01/1998	Bill	1997 Tax Bill	$64.04	$64.04
07/30/1997	PAYMENT	1996 - Bill Payment	$-69.59	$0.00
07/30/1997	INTEREST	1996 Interest/Penalty	$2.03	$69.59
01/01/1997	Bill	1996 Tax Bill	$67.56	$67.56
12/02/1996	LIEN	1995 Redemption Payment	$-96.51	$0.00
12/02/1996	LIEN	1995 Redemption Interest/Fee	$9.04	$96.51
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$87.47
10/24/1996	PAYMENT	1995 - Bill Payment	$-71.32	$99.62
10/24/1996	INTEREST	1995 Interest/Penalty	$4.04	$170.94
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$166.90
10/22/1996	LIEN	1995 Tax Lien	$87.47	$154.75
01/01/1996	Bill	1995 Tax Bill	$67.28	$67.28
05/18/1995	PAYMENT	1994 - Bill Payment	$-62.05	$0.00
05/18/1995	INTEREST	1994 Interest/Penalty	$0.61	$62.05
05/18/1995	LIEN	1993 Redemption Payment	$-77.67	$61.44
05/18/1995	LIEN	1993 Redemption Interest/Fee	$9.39	$139.11
05/18/1995	LIEN	1992 Redemption Payment	$-88.03	$129.72
05/18/1995	LIEN	1992 Redemption Interest/Fee	$19.66	$217.75
05/18/1995	LIEN	1991 Redemption Payment	$-98.77	$198.09
05/18/1995	LIEN	1991 Redemption Interest/Fee	$29.46	$296.86
05/18/1995	LIEN	1990 Redemption Payment	$-131.61	$267.40
05/18/1995	LIEN	1990 Redemption Interest/Fee	$50.56	$399.01
01/01/1995	Bill	1994 Tax Bill	$61.44	$348.45
10/14/1994	PAYMENT	1993 - Bill Payment	$-63.28	$287.01
10/14/1994	PAYMENT	1992 - Bill Payment	$-63.37	$350.29
10/14/1994	PAYMENT	1991 - Bill Payment	$-64.31	$413.66
10/14/1994	PAYMENT	1990 - Bill Payment	$-63.05	$477.97
10/14/1994	PAYMENT	1990 - Bill Payment	$-10.00	$541.02
10/14/1994	INTEREST	1993 Interest/Penalty	$1.84	$551.02
10/14/1994	INTEREST	1992 Interest/Penalty	$1.85	$549.18
10/14/1994	INTEREST	1991 Interest/Penalty	$2.77	$547.33
10/14/1994	INTEREST	1990 Interest/Penalty	$3.85	$544.56
10/14/1994	INTEREST	1990 Interest/Penalty	$10.00	$540.71
06/20/1994	LIEN	1993 Tax Lien	$68.28	$530.71
01/01/1994	Bill	1993 Tax Bill	$61.44	$462.43
06/20/1993	LIEN	1992 Tax Lien	$68.37	$400.99
01/01/1993	Bill	1992 Tax Bill	$61.52	$332.62
06/20/1992	LIEN	1991 Tax Lien	$69.31	$271.10
01/01/1992	Bill	1991 Tax Bill	$61.54	$201.79
11/13/1991	LIEN	1990 Tax Lien	$81.05	$140.25
03/31/1991	PAYMENT	1989 - Bill Payment	$-59.82	$59.20
01/01/1991	Bill	1990 Tax Bill	$59.20	$119.02
01/01/1990	Bill	1989 Tax Bill	$59.82	$59.82