Tax Account 47-252-05-024
Owners
BLOOM KEVIN/BLOOM JANET K CHIDESTER
PO BOX 1204
SPEARFISH, SD 57783-7204
Account Summary
| Account ID | 47-252-05-024 |
|---|---|
| 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $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 | $10.00 | $3.88 | $78.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $1.96 | $67.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $10.00 | $3.91 | $79.11 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $2.61 | $67.89 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $1.96 | $67.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $2.46 | $63.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $10.00 | $3.70 | $75.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $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 | $10.00 | $4.31 | $75.93 | $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 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $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 | $0.00 | $61.44 | $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 | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | BLOOM KEVIN/BLOOM JANET K CHIDESTER PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BLOOM KEVIN/BLOOM JANET K CHIDESTER | $76.57 | $76.57 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 11/09/2023 | LIEN | 2021 Redemption Payment | $-112.54 | $0.00 |
| 11/09/2023 | LIEN | 2021 Redemption Interest/Fee | $19.96 | $112.54 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $92.58 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $158.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $158.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-68.39 | $92.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $160.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $170.97 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $171.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $167.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $92.58 | $157.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-66.81 | $0.19 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $1.96 | $67.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $0.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-68.92 | $0.19 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $69.11 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $3.91 | $79.11 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $75.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-67.70 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $67.70 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $2.61 | $67.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-67.20 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $67.20 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $1.96 | $67.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $61.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 05/19/2015 | LIEN | 2013 Redemption Payment | $-74.60 | $0.00 |
| 05/19/2015 | LIEN | 2013 Redemption Interest/Fee | $5.74 | $74.60 |
| 05/19/2015 | LIEN | 2012 Redemption Payment | $-108.93 | $68.86 |
| 05/19/2015 | LIEN | 2012 Redemption Interest/Fee | $21.57 | $177.79 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $156.22 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $217.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $218.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $156.22 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-63.71 | $156.37 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $2.46 | $220.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $68.86 | $217.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $148.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $87.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $87.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-65.21 | $97.51 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.70 | $162.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $159.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $87.36 | $149.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-33.78 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-33.78 | $33.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 05/22/2001 | LIEN | 1999 Redemption Payment | $-93.92 | $0.00 |
| 05/22/2001 | LIEN | 1999 Redemption Interest/Fee | $13.99 | $93.92 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $79.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $143.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $79.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.93 | $89.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $155.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $151.55 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $79.93 | $141.55 |
| 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 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |