Tax Account 47-134-09-340

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Owners

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

Account Summary

Account ID	47-134-09-340
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-09-340

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$38.29
Bill Total	$76.57
Interest	$0.00
Bill Balance	$38.28
Prior Billed*	$38.28
Total Account Balance**	$38.28
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	$38.29	$0.00	$0.00	$0.00
Balance	04/30/2026	$76.57	$0.00	$76.57	$38.29	$38.28	$38.28	$38.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$148.70	$0.00	$0.00	$148.70	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$146.12	$0.00	$0.00	$146.12	$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	$233.24	$0.00	$36.17	$269.41	$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	$37.32	$0.00	$15.00	$52.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$10.00	$23.18	$70.40	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$12.15	$2.32	$53.11	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.82	$41.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$2.03	$42.63	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$1.11	$38.23	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$1.67	$38.81	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$10.00	$2.32	$48.06	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$36.10	$0.00	$0.00	$36.10	$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	.10	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.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	303	SA Colo City Dist Fee	230.80	230.80	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	VECTRA_LB 000000000005059	$-38.29	$38.28
01/19/2026	Bill	BREM ENTERPRISES LLC	$76.57	$76.57
06/16/2025	PAYMENT	2024 - Bill Payment	$-145.20	$0.00
06/16/2025	PAYMENT	2024 - Bill Payment	$-0.43	$145.20
03/03/2025	PAYMENT	2024 - Bill Payment	$-145.20	$145.63
03/03/2025	PAYMENT	2024 - Bill Payment	$-0.43	$290.83
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
06/11/2024	PAYMENT	2023 - Bill Payment	$-146.61	$0.00
06/11/2024	PAYMENT	2023 - Bill Payment	$-0.43	$146.61
03/06/2024	PAYMENT	2023 - Bill Payment	$-0.43	$147.04
03/06/2024	PAYMENT	2023 - Bill Payment	$-146.61	$147.47
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
06/27/2023	PAYMENT	2022 - Bill Payment	$-0.21	$0.00
06/27/2023	PAYMENT	2022 - Bill Payment	$-74.14	$0.21
03/01/2023	PAYMENT	2022 - Bill Payment	$-0.21	$74.35
03/01/2023	PAYMENT	2022 - Bill Payment	$-74.14	$74.56
01/01/2023	Bill	2022 Tax Bill	$148.70	$148.70
06/14/2022	PAYMENT	2021 - Bill Payment	$-0.21	$0.00
06/14/2022	PAYMENT	2021 - Bill Payment	$-72.85	$0.21
03/04/2022	PAYMENT	2021 - Bill Payment	$-72.85	$73.06
03/04/2022	PAYMENT	2021 - Bill Payment	$-0.21	$145.91
01/01/2022	Bill	2021 Tax Bill	$146.12	$146.12
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	$-265.05	$2.55
08/09/2016	PAYMENT	2014 - Bill Payment	$-4.36	$267.60
08/09/2016	PAYMENT	2013 - Bill Payment	$-4.10	$271.96
08/09/2016	PAYMENT	2012 - Bill Payment	$-0.10	$276.06
08/09/2016	PAYMENT	2012 - Bill Payment	$-52.22	$276.16
08/09/2016	PAYMENT	2011 - Bill Payment	$-10.00	$328.38
08/09/2016	PAYMENT	2011 - Bill Payment	$-60.40	$338.38
08/09/2016	INTEREST	2015 Interest/Penalty	$0.10	$398.78
08/09/2016	INTEREST	2014 Interest/Penalty	$36.17	$398.68
08/09/2016	LIEN	2014 County Held Redemption Payment	$-26.84	$362.51
08/09/2016	LIEN	2014 County Held Redemption Interest/Fee	$26.84	$389.35
08/09/2016	INTEREST	2013 Interest/Penalty	$1.67	$362.51
08/09/2016	LIEN	2013 County Held Redemption Payment	$-1.57	$360.84
08/09/2016	LIEN	2013 County Held Redemption Interest/Fee	$1.57	$362.41
08/09/2016	INTEREST	2012 Interest/Penalty	$15.00	$360.84
08/09/2016	LIEN	2012 County Held Redemption Payment	$-13.51	$345.84
08/09/2016	LIEN	2012 County Held Redemption Interest/Fee	$13.51	$359.35
08/09/2016	INTEREST	2011 Interest/Penalty	$10.00	$345.84
08/09/2016	INTEREST	2011 Interest/Penalty	$23.18	$335.84
08/09/2016	LIEN	2011 County Held Redemption Payment	$-27.95	$312.66
08/09/2016	LIEN	2011 County Held Redemption Interest/Fee	$27.95	$340.61
01/01/2016	Bill	2015 Tax Bill	$2.45	$312.66
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$310.21
01/01/2015	Bill	2014 Tax Bill	$233.24	$310.21
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$76.97
01/01/2014	Bill	2013 Tax Bill	$2.43	$76.97
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$74.54
01/01/2013	Bill	2012 Tax Bill	$37.32	$74.54
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$37.22
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
05/06/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
03/15/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
04/27/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
04/24/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
05/09/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
04/20/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
05/03/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
05/10/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
04/28/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
04/25/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
04/03/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
04/28/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/30/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
10/15/1998	PAYMENT	1997 - Bill Payment	$-40.96	$0.00
10/15/1998	PAYMENT	1997 - Bill Payment	$-12.15	$40.96
10/15/1998	INTEREST	1997 Interest/Penalty	$12.15	$53.11
10/15/1998	INTEREST	1997 Interest/Penalty	$2.32	$40.96
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
07/30/1997	LIEN	1996 Redemption Payment	$-47.77	$0.00
07/30/1997	LIEN	1996 Redemption Interest/Fee	$1.17	$47.77
07/30/1997	LIEN	1995 Redemption Payment	$-54.18	$46.60
07/30/1997	LIEN	1995 Redemption Interest/Fee	$6.55	$100.78
07/30/1997	LIEN	1994 Redemption Payment	$-56.74	$94.23
07/30/1997	LIEN	1994 Redemption Interest/Fee	$13.92	$150.97
07/30/1997	LIEN	1993 Redemption Payment	$-63.17	$137.05
07/30/1997	LIEN	1993 Redemption Interest/Fee	$19.98	$200.22
07/30/1997	LIEN	1992 Redemption Payment	$-69.71	$180.24
07/30/1997	LIEN	1992 Redemption Interest/Fee	$26.48	$249.95
07/30/1997	LIEN	1991 Redemption Payment	$-76.67	$223.47
07/30/1997	LIEN	1991 Redemption Interest/Fee	$32.86	$300.14
07/30/1997	LIEN	1990 Redemption Payment	$-111.41	$267.28
07/30/1997	LIEN	1990 Redemption Interest/Fee	$55.35	$378.69
07/08/1997	PAYMENT	1996 - Bill Payment	$-41.60	$323.34
07/08/1997	INTEREST	1996 Interest/Penalty	$0.82	$364.94
06/20/1997	LIEN	1996 Tax Lien	$46.60	$364.12
01/01/1997	Bill	1996 Tax Bill	$40.78	$317.52
09/13/1996	PAYMENT	1995 - Bill Payment	$-42.63	$276.74
09/13/1996	INTEREST	1995 Interest/Penalty	$2.03	$319.37
06/20/1996	LIEN	1995 Tax Lien	$47.63	$317.34
01/01/1996	Bill	1995 Tax Bill	$40.60	$269.71
11/08/1995	PAYMENT	1994 - Bill Payment	$-37.82	$229.11
11/08/1995	PAYMENT	1993 - Bill Payment	$-38.19	$266.93
11/08/1995	PAYMENT	1992 - Bill Payment	$-38.23	$305.12
11/08/1995	PAYMENT	1991 - Bill Payment	$-38.81	$343.35
11/08/1995	PAYMENT	1990 - Bill Payment	$-10.00	$382.16
11/08/1995	PAYMENT	1990 - Bill Payment	$-38.06	$392.16
11/08/1995	INTEREST	1994 Interest/Penalty	$0.74	$430.22
11/08/1995	INTEREST	1993 Interest/Penalty	$1.11	$429.48
11/08/1995	INTEREST	1992 Interest/Penalty	$1.11	$428.37
11/08/1995	INTEREST	1991 Interest/Penalty	$1.67	$427.26
11/08/1995	INTEREST	1990 Interest/Penalty	$2.32	$425.59
11/08/1995	INTEREST	1990 Interest/Penalty	$10.00	$423.27
06/20/1995	LIEN	1994 Tax Lien	$42.82	$413.27
01/01/1995	Bill	1994 Tax Bill	$37.08	$370.45
06/20/1994	LIEN	1993 Tax Lien	$43.19	$333.37
01/01/1994	Bill	1993 Tax Bill	$37.08	$290.18
06/20/1993	LIEN	1992 Tax Lien	$43.23	$253.10
01/01/1993	Bill	1992 Tax Bill	$37.12	$209.87
06/20/1992	LIEN	1991 Tax Lien	$43.81	$172.75
01/01/1992	Bill	1991 Tax Bill	$37.14	$128.94
11/13/1991	LIEN	1990 Tax Lien	$56.06	$91.80
03/31/1991	PAYMENT	1989 - Bill Payment	$-36.10	$35.74
01/01/1991	Bill	1990 Tax Bill	$35.74	$71.84
01/01/1990	Bill	1989 Tax Bill	$36.10	$36.10