Tax Account 47-243-01-273

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Owners

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

Account Summary

Account ID	47-243-01-273
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-273

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)

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

Installments

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

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	$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	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$2.93	$45.65	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$7.86	$50.46	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$12.73	$55.09	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$10.00	$20.80	$73.33	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$1.43	$48.99	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.44	$44.52	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.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	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/10/2026	PAYMENT	BREM ENTERPRISES LLC CHECK 000000000005062	$-38.28	$0.00
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	$-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	$-0.23	$0.00
06/11/2024	PAYMENT	2023 - Bill Payment	$-78.64	$0.23
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
06/27/2023	PAYMENT	2022 - Bill Payment	$-32.83	$0.00
06/27/2023	PAYMENT	2022 - Bill Payment	$-0.09	$32.83
03/01/2023	PAYMENT	2022 - Bill Payment	$-0.09	$32.92
03/01/2023	PAYMENT	2022 - Bill Payment	$-32.83	$33.01
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
06/14/2022	PAYMENT	2021 - Bill Payment	$-0.09	$0.00
06/14/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.09
03/04/2022	PAYMENT	2021 - Bill Payment	$-32.26	$32.35
03/04/2022	PAYMENT	2021 - Bill Payment	$-0.09	$64.61
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
06/14/2021	PAYMENT	2020 - Bill Payment	$-22.19	$0.00
06/14/2021	PAYMENT	2020 - Bill Payment	$-0.06	$22.19
03/08/2021	PAYMENT	2020 - Bill Payment	$-0.06	$22.25
03/08/2021	PAYMENT	2020 - Bill Payment	$-22.19	$22.31
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
06/15/2020	PAYMENT	2019 - Bill Payment	$-0.06	$0.00
06/15/2020	PAYMENT	2019 - Bill Payment	$-22.36	$0.06
03/02/2020	PAYMENT	2019 - Bill Payment	$-0.06	$22.42
03/02/2020	PAYMENT	2019 - Bill Payment	$-22.36	$22.48
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
06/17/2019	PAYMENT	2018 - Bill Payment	$-22.42	$0.00
06/17/2019	PAYMENT	2018 - Bill Payment	$-0.06	$22.42
02/28/2019	PAYMENT	2018 - Bill Payment	$-22.42	$22.48
02/28/2019	PAYMENT	2018 - Bill Payment	$-0.06	$44.90
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
06/13/2018	PAYMENT	2017 - Bill Payment	$-0.06	$0.00
06/13/2018	PAYMENT	2017 - Bill Payment	$-22.45	$0.06
02/27/2018	PAYMENT	2017 - Bill Payment	$-0.06	$22.51
02/27/2018	PAYMENT	2017 - Bill Payment	$-22.45	$22.57
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
05/08/2017	PAYMENT	2016 - Bill Payment	$-22.50	$0.00
05/08/2017	PAYMENT	2016 - Bill Payment	$-0.05	$22.50
03/02/2017	PAYMENT	2016 - Bill Payment	$-22.50	$22.55
03/02/2017	PAYMENT	2016 - Bill Payment	$-0.05	$45.05
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
10/11/2016	PAYMENT	2015 - Bill Payment	$-45.55	$0.00
10/11/2016	PAYMENT	2015 - Bill Payment	$-0.10	$45.55
10/11/2016	PAYMENT	2014 - Bill Payment	$-0.11	$45.65
10/11/2016	PAYMENT	2014 - Bill Payment	$-50.35	$45.76
10/11/2016	PAYMENT	2013 - Bill Payment	$-54.97	$96.11
10/11/2016	PAYMENT	2013 - Bill Payment	$-0.12	$151.08
10/11/2016	PAYMENT	2012 - Bill Payment	$-0.13	$151.20
10/11/2016	PAYMENT	2012 - Bill Payment	$-10.00	$151.33
10/11/2016	PAYMENT	2012 - Bill Payment	$-63.20	$161.33
10/11/2016	INTEREST	2015 Interest/Penalty	$2.93	$224.53
10/11/2016	LIEN	2015 County Held Redemption Payment	$-1.23	$221.60
10/11/2016	LIEN	2015 County Held Redemption Interest/Fee	$1.23	$222.83
10/11/2016	INTEREST	2014 Interest/Penalty	$7.86	$221.60
10/11/2016	LIEN	2014 County Held Redemption Payment	$-6.16	$213.74
10/11/2016	LIEN	2014 County Held Redemption Interest/Fee	$6.16	$219.90
10/11/2016	INTEREST	2013 Interest/Penalty	$12.73	$213.74
10/11/2016	LIEN	2013 County Held Redemption Payment	$-11.04	$201.01
10/11/2016	LIEN	2013 County Held Redemption Interest/Fee	$11.04	$212.05
10/11/2016	INTEREST	2012 Interest/Penalty	$10.00	$201.01
10/11/2016	INTEREST	2012 Interest/Penalty	$20.80	$191.01
10/11/2016	LIEN	2012 County Held Redemption Payment	$-25.24	$170.21
10/11/2016	LIEN	2012 County Held Redemption Interest/Fee	$25.24	$195.45
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$170.21
01/01/2016	Bill	2015 Tax Bill	$42.72	$170.21
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$127.49
01/01/2015	Bill	2014 Tax Bill	$42.60	$127.49
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$84.89
01/01/2014	Bill	2013 Tax Bill	$42.36	$84.89
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$42.53
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
05/29/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
07/14/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
06/09/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
05/11/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
05/13/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
05/16/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
05/03/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
05/04/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
07/20/2004	PAYMENT	2003 - Bill Payment	$-48.99	$0.00
07/20/2004	INTEREST	2003 Interest/Penalty	$1.43	$48.99
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
05/15/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
05/28/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
05/23/2001	PAYMENT	2000 - Bill Payment	$-44.52	$0.00
05/23/2001	INTEREST	2000 Interest/Penalty	$0.44	$44.52
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
05/16/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
05/06/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
05/08/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
02/25/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
05/30/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
04/26/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/05/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/02/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/14/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
03/27/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-243-01-273

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement