Tax Account 47-252-06-053

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Owners

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

Account Summary

Account ID	47-252-06-053
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-252-06-053

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	$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	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$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	$1.70	$44.42	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$7.04	$49.64	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$11.92	$54.28	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$16.89	$59.42	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$10.00	$25.67	$78.09	$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	$0.00	$47.56	$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	$0.00	$44.08	$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	$12.15	$2.65	$58.96	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.93	$47.53	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$2.32	$48.72	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.85	$43.23	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$1.27	$43.69	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$1.91	$44.35	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$10.00	$2.65	$53.49	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$41.26	$0.00	$0.00	$41.26	$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	.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	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.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
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	$-0.18	$0.00
06/16/2025	PAYMENT	2024 - Bill Payment	$-62.31	$0.18
03/03/2025	PAYMENT	2024 - Bill Payment	$-0.18	$62.49
03/03/2025	PAYMENT	2024 - Bill Payment	$-62.31	$62.67
01/01/2025	Bill	2024 Tax Bill	$124.98	$124.98
06/11/2024	PAYMENT	2023 - Bill Payment	$-62.92	$0.00
06/11/2024	PAYMENT	2023 - Bill Payment	$-0.18	$62.92
03/06/2024	PAYMENT	2023 - Bill Payment	$-62.92	$63.10
03/06/2024	PAYMENT	2023 - Bill Payment	$-0.18	$126.02
01/01/2024	Bill	2023 Tax Bill	$126.20	$126.20
06/27/2023	PAYMENT	2022 - Bill Payment	$-16.41	$0.00
06/27/2023	PAYMENT	2022 - Bill Payment	$-0.05	$16.41
03/01/2023	PAYMENT	2022 - Bill Payment	$-16.41	$16.46
03/01/2023	PAYMENT	2022 - Bill Payment	$-0.05	$32.87
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
06/14/2022	PAYMENT	2021 - Bill Payment	$-0.05	$0.00
06/14/2022	PAYMENT	2021 - Bill Payment	$-16.13	$0.05
03/04/2022	PAYMENT	2021 - Bill Payment	$-0.05	$16.18
03/04/2022	PAYMENT	2021 - Bill Payment	$-16.13	$16.23
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
06/14/2021	PAYMENT	2020 - Bill Payment	$-0.06	$0.00
06/14/2021	PAYMENT	2020 - Bill Payment	$-22.19	$0.06
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	$-22.36	$22.42
03/02/2020	PAYMENT	2019 - Bill Payment	$-0.06	$44.78
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
06/17/2019	PAYMENT	2018 - Bill Payment	$-0.06	$0.00
06/17/2019	PAYMENT	2018 - Bill Payment	$-22.42	$0.06
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	$-22.45	$0.00
06/13/2018	PAYMENT	2017 - Bill Payment	$-0.06	$22.45
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	$-0.05	$0.00
05/08/2017	PAYMENT	2016 - Bill Payment	$-22.50	$0.05
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
08/09/2016	PAYMENT	2015 - Bill Payment	$-44.32	$0.00
08/09/2016	PAYMENT	2015 - Bill Payment	$-0.10	$44.32
08/09/2016	PAYMENT	2014 - Bill Payment	$-0.11	$44.42
08/09/2016	PAYMENT	2014 - Bill Payment	$-49.53	$44.53
08/09/2016	PAYMENT	2013 - Bill Payment	$-0.12	$94.06
08/09/2016	PAYMENT	2013 - Bill Payment	$-54.16	$94.18
08/09/2016	PAYMENT	2012 - Bill Payment	$-59.30	$148.34
08/09/2016	PAYMENT	2012 - Bill Payment	$-0.12	$207.64
08/09/2016	PAYMENT	2011 - Bill Payment	$-10.00	$207.76
08/09/2016	PAYMENT	2011 - Bill Payment	$-68.09	$217.76
08/09/2016	INTEREST	2015 Interest/Penalty	$1.70	$285.85
08/09/2016	INTEREST	2014 Interest/Penalty	$7.04	$284.15
08/09/2016	LIEN	2014 County Held Redemption Payment	$-5.34	$277.11
08/09/2016	LIEN	2014 County Held Redemption Interest/Fee	$5.34	$282.45
08/09/2016	INTEREST	2013 Interest/Penalty	$11.92	$277.11
08/09/2016	LIEN	2013 County Held Redemption Payment	$-10.23	$265.19
08/09/2016	LIEN	2013 County Held Redemption Interest/Fee	$10.23	$275.42
08/09/2016	INTEREST	2012 Interest/Penalty	$16.89	$265.19
08/09/2016	LIEN	2012 County Held Redemption Payment	$-15.19	$248.30
08/09/2016	LIEN	2012 County Held Redemption Interest/Fee	$15.19	$263.49
08/09/2016	INTEREST	2011 Interest/Penalty	$10.00	$248.30
08/09/2016	INTEREST	2011 Interest/Penalty	$25.67	$238.30
08/09/2016	LIEN	2011 County Held Redemption Payment	$-30.12	$212.63
08/09/2016	LIEN	2011 County Held Redemption Interest/Fee	$30.12	$242.75
01/01/2016	Bill	2015 Tax Bill	$42.72	$212.63
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$169.91
01/01/2015	Bill	2014 Tax Bill	$42.60	$169.91
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$127.31
01/01/2014	Bill	2013 Tax Bill	$42.36	$127.31
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$84.95
01/01/2013	Bill	2012 Tax Bill	$42.53	$84.95
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$42.42
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
05/06/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
03/15/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
04/27/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/24/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
05/09/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
04/20/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
05/03/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
05/10/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
04/28/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
04/25/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
04/03/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/28/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/30/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
10/15/1998	PAYMENT	1997 - Bill Payment	$-12.15	$0.00
10/15/1998	PAYMENT	1997 - Bill Payment	$-46.81	$12.15
10/15/1998	INTEREST	1997 Interest/Penalty	$12.15	$58.96
10/15/1998	INTEREST	1997 Interest/Penalty	$2.65	$46.81
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
07/30/1997	LIEN	1996 Redemption Payment	$-53.84	$0.00
07/30/1997	LIEN	1996 Redemption Interest/Fee	$1.31	$53.84
07/30/1997	LIEN	1995 Redemption Payment	$-61.11	$52.53
07/30/1997	LIEN	1995 Redemption Interest/Fee	$7.39	$113.64
07/30/1997	LIEN	1994 Redemption Payment	$-63.90	$106.25
07/30/1997	LIEN	1994 Redemption Interest/Fee	$15.67	$170.15
07/30/1997	LIEN	1993 Redemption Payment	$-71.15	$154.48
07/30/1997	LIEN	1993 Redemption Interest/Fee	$22.50	$225.63
07/30/1997	LIEN	1992 Redemption Payment	$-78.51	$203.13
07/30/1997	LIEN	1992 Redemption Interest/Fee	$29.82	$281.64
07/30/1997	LIEN	1991 Redemption Payment	$-86.36	$251.82
07/30/1997	LIEN	1991 Redemption Interest/Fee	$37.01	$338.18
07/30/1997	LIEN	1990 Redemption Payment	$-121.53	$301.17
07/30/1997	LIEN	1990 Redemption Interest/Fee	$60.04	$422.70
07/08/1997	PAYMENT	1996 - Bill Payment	$-47.53	$362.66
07/08/1997	INTEREST	1996 Interest/Penalty	$0.93	$410.19
06/20/1997	LIEN	1996 Tax Lien	$52.53	$409.26
01/01/1997	Bill	1996 Tax Bill	$46.60	$356.73
09/13/1996	PAYMENT	1995 - Bill Payment	$-48.72	$310.13
09/13/1996	INTEREST	1995 Interest/Penalty	$2.32	$358.85
06/20/1996	LIEN	1995 Tax Lien	$53.72	$356.53
01/01/1996	Bill	1995 Tax Bill	$46.40	$302.81
11/08/1995	PAYMENT	1994 - Bill Payment	$-43.23	$256.41
11/08/1995	PAYMENT	1993 - Bill Payment	$-43.65	$299.64
11/08/1995	PAYMENT	1992 - Bill Payment	$-43.69	$343.29
11/08/1995	PAYMENT	1991 - Bill Payment	$-44.35	$386.98
11/08/1995	PAYMENT	1990 - Bill Payment	$-10.00	$431.33
11/08/1995	PAYMENT	1990 - Bill Payment	$-43.49	$441.33
11/08/1995	INTEREST	1994 Interest/Penalty	$0.85	$484.82
11/08/1995	INTEREST	1993 Interest/Penalty	$1.27	$483.97
11/08/1995	INTEREST	1992 Interest/Penalty	$1.27	$482.70
11/08/1995	INTEREST	1991 Interest/Penalty	$1.91	$481.43
11/08/1995	INTEREST	1990 Interest/Penalty	$10.00	$479.52
11/08/1995	INTEREST	1990 Interest/Penalty	$2.65	$469.52
06/20/1995	LIEN	1994 Tax Lien	$48.23	$466.87
01/01/1995	Bill	1994 Tax Bill	$42.38	$418.64
06/20/1994	LIEN	1993 Tax Lien	$48.65	$376.26
01/01/1994	Bill	1993 Tax Bill	$42.38	$327.61
06/20/1993	LIEN	1992 Tax Lien	$48.69	$285.23
01/01/1993	Bill	1992 Tax Bill	$42.42	$236.54
06/20/1992	LIEN	1991 Tax Lien	$49.35	$194.12
01/01/1992	Bill	1991 Tax Bill	$42.44	$144.77
11/13/1991	LIEN	1990 Tax Lien	$61.49	$102.33
03/31/1991	PAYMENT	1989 - Bill Payment	$-41.26	$40.84
01/01/1991	Bill	1990 Tax Bill	$40.84	$82.10
01/01/1990	Bill	1989 Tax Bill	$41.26	$41.26