Tax Account 95-200-02-010
Owners
BECKWITH CARL
908 ARTHUR AVE
PIERRE, SD 57501
Account Summary
| Account ID | 95-200-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1169 E CANARY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,709.85 |
| Taxed incl Special Assessments | $2,709.85 |
| Paid | $2,709.85 |
| 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 | $2,709.85 | $0.00 | $0.00 | $2,709.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,964.50 | $0.00 | $0.00 | $1,964.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,987.06 | $0.00 | $0.00 | $1,987.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,572.04 | $0.00 | $0.00 | $1,572.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,611.76 | $0.00 | $0.00 | $1,611.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,344.96 | $0.00 | $0.00 | $1,344.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,185.50 | $0.00 | $0.00 | $1,185.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,186.92 | $0.00 | $0.00 | $1,186.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,125.90 | $0.00 | $0.00 | $1,125.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,116.54 | $0.00 | $0.00 | $1,116.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,027.26 | $0.00 | $0.00 | $1,027.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,058.00 | $0.00 | $0.00 | $1,058.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,048.28 | $0.00 | $0.00 | $1,048.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,113.48 | $0.00 | $0.00 | $1,113.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $691.02 | $0.00 | $0.00 | $691.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $4.61 | $465.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.93 | $186.97 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BECKWITH CARL CHECK 000000000005738 | $-2,709.85 | $0.00 |
| 01/19/2026 | Bill | KUHNS CAMERON GRAY | $2,709.85 | $2,709.85 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-966.31 | $15.94 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-966.31 | $982.25 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $1,948.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,964.50 | $1,964.50 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-977.59 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $977.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.59 | $993.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $1,971.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,987.06 | $1,987.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-775.66 | $10.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $786.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-775.66 | $796.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,572.04 | $1,572.04 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-795.52 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $795.52 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-795.52 | $805.88 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $1,601.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.76 | $1,611.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-665.76 | $8.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $674.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-665.76 | $683.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,348.82 | $1,348.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-663.83 | $8.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-663.83 | $672.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $1,336.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,344.96 | $1,344.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-585.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $585.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-585.18 | $592.75 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $1,177.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,185.50 | $1,185.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-585.89 | $7.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-585.89 | $593.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $1,179.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,186.92 | $1,186.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-558.13 | $4.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $562.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-558.13 | $567.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,125.90 | $1,125.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-553.45 | $4.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $558.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-553.45 | $563.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,116.54 | $1,116.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-509.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $509.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $513.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-509.20 | $518.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.26 | $1,027.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-505.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $505.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-505.87 | $510.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $1,016.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.60 | $1,020.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-524.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $524.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-524.43 | $529.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $1,053.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.00 | $1,058.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-524.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.14 | $524.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,048.28 | $1,048.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-556.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-556.74 | $556.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.48 | $1,113.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-345.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-345.51 | $345.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $691.02 | $691.02 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-465.15 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $4.61 | $465.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.54 | $460.54 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.64 | $467.64 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-93.95 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $0.93 | $93.95 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 03/31/1999 | LIEN | 1997 Redemption Payment | $-84.22 | $0.00 |
| 03/31/1999 | LIEN | 1997 Redemption Interest/Fee | $12.05 | $84.22 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $72.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $126.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |