Tax Account 95-080-01-021
Owners
BECKWITH CARL
908 ARTHUR AVE
PIERRE, SD 57501
Account Summary
| Account ID | 95-080-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1850 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,744.85 |
| Taxed incl Special Assessments | $2,744.85 |
| Paid | $2,744.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,744.85 | $0.00 | $0.00 | $2,744.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,408.06 | $10.00 | $144.49 | $2,562.55 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,435.74 | $0.00 | $0.00 | $2,435.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,117.18 | $0.00 | $0.00 | $2,117.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,170.66 | $0.00 | $0.00 | $2,170.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,511.18 | $0.00 | $0.00 | $1,511.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.04 | $0.00 | $0.00 | $1,508.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,352.68 | $0.00 | $0.00 | $1,352.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.70 | $0.00 | $0.00 | $1,264.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.18 | $0.00 | $0.00 | $1,254.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,153.90 | $0.00 | $0.00 | $1,153.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,146.42 | $0.00 | $0.00 | $1,146.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,178.96 | $0.00 | $0.00 | $1,178.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,168.12 | $0.00 | $0.00 | $1,168.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,249.86 | $0.00 | $0.00 | $1,249.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,260.22 | $0.00 | $0.00 | $1,260.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $8.98 | $169.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $7.08 | $158.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BECKWITH CARL CHECK 000000000005738 | $-2,744.85 | $0.00 |
| 01/19/2026 | Bill | SAPPHIRE RENTALS LLC | $2,744.85 | $2,744.85 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,645.72 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $67.17 | $2,645.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,578.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.24 | $2,588.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,512.31 | $2,628.79 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,141.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $144.49 | $5,131.10 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,578.55 | $4,986.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,408.06 | $2,408.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.89 | $18.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.89 | $1,217.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $2,416.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,435.74 | $2,435.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.64 | $13.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,058.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.64 | $1,072.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,117.18 | $2,117.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.38 | $13.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.38 | $1,085.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $2,156.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,170.66 | $2,170.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-745.89 | $9.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $755.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-745.89 | $765.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,511.18 | $1,511.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.32 | $9.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $754.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.32 | $763.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.04 | $1,508.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-666.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $666.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $675.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-666.90 | $684.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,351.04 | $1,351.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-667.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $667.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-667.72 | $676.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $1,344.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,352.68 | $1,352.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $626.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-626.94 | $632.35 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $1,259.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,264.70 | $1,264.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-621.68 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $621.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.68 | $627.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $1,248.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,254.18 | $1,254.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-571.98 | $4.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-571.98 | $576.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $1,148.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,153.90 | $1,153.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-568.24 | $4.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $573.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-568.24 | $578.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.42 | $1,146.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-584.39 | $5.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-584.39 | $589.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $1,173.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,178.96 | $1,178.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-584.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-584.06 | $584.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,168.12 | $1,168.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.93 | $624.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.86 | $1,249.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-630.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-630.11 | $630.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,260.22 | $1,260.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $614.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,228.76 | $1,228.76 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/29/2007 | LIEN | 2005 Redemption Payment | $-259.11 | $236.80 |
| 01/29/2007 | LIEN | 2005 Redemption Interest/Fee | $19.56 | $495.91 |
| 01/29/2007 | LIEN | 2004 Redemption Payment | $-212.89 | $476.35 |
| 01/29/2007 | LIEN | 2004 Redemption Interest/Fee | $39.39 | $689.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $649.85 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $413.05 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $647.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $239.55 | $640.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $401.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $173.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $332.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $343.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $334.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.50 | $323.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $148.66 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $158.66 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $151.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |