Tax Account 05-232-11-001
Owners
V P REAL ESTATE ENTERPRISES LL
2656 LANE 37 1/2
GREYBULL, WY 82426-9521
Account Summary
| Account ID | 05-232-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,035.88 |
| Taxed incl Special Assessments | $1,035.88 |
| Paid | $1,035.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,035.88 | $0.00 | $0.00 | $1,035.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $782.46 | $0.00 | $0.00 | $782.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $783.28 | $0.00 | $0.00 | $783.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.54 | $10.00 | $48.45 | $865.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $481.18 | $0.00 | $0.00 | $481.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $485.98 | $0.00 | $0.00 | $485.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $464.82 | $0.00 | $4.64 | $469.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.36 | $0.00 | $0.00 | $459.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.40 | $0.00 | $0.00 | $460.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $508.22 | $0.00 | $0.00 | $508.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.26 | $0.00 | $4.91 | $496.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $581.86 | $0.00 | $0.00 | $581.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $599.80 | $0.00 | $0.00 | $599.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.00 | $0.00 | $0.00 | $489.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.96 | $0.00 | $0.00 | $414.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.12 | $0.00 | $0.00 | $419.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $426.12 | $0.00 | $0.00 | $426.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | V P REAL ESTATE ENTERPRISE PAYIT PAID BY PAYMENT PROVIDER API | $-1,035.88 | $0.00 |
| 01/19/2026 | BILL | V P REAL ESTATE ENTERPRISES LL | $1,035.88 | $1,035.88 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-750.30 | $22.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.26 | $773.26 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-759.50 | $22.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $782.46 | $782.46 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-768.14 | $15.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $783.28 | $783.28 |
| 11/18/2022 | LIEN | 2021 Redemption Payment | $-904.59 | $0.00 |
| 11/18/2022 | LIEN | 2021 Redemption Interest/Fee | $24.60 | $904.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $879.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-839.94 | $889.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $1,729.93 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.45 | $1,745.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,697.53 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $879.99 | $1,687.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.54 | $807.54 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $11.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $621.82 | $621.82 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-305.18 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $305.18 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-305.18 | $310.92 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $616.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $621.84 | $621.84 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-471.34 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $471.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $481.18 | $481.18 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-238.07 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $238.07 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $242.99 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-238.07 | $247.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $485.98 | $485.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-229.24 | $3.17 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $232.41 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-233.82 | $235.64 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $4.64 | $469.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $464.82 | $464.82 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-228.37 | $3.17 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $231.54 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-228.37 | $234.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $463.08 | $463.08 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-226.54 | $3.14 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $229.68 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-226.54 | $232.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.36 | $459.36 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-454.12 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $454.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.40 | $460.40 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-250.67 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $250.67 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-250.67 | $254.11 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $504.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $508.22 | $508.22 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-496.17 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $4.91 | $496.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $491.26 | $491.26 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-581.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $581.86 | $581.86 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-282.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-282.49 | $282.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $564.98 | $564.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-294.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-294.62 | $294.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $589.24 | $589.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $299.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $599.80 | $599.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $565.40 | $565.40 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-541.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $541.10 | $541.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $252.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $505.02 | $505.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $248.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $497.92 | $497.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $270.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $541.74 | $541.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-244.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-244.50 | $244.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.00 | $489.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-241.48 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-241.48 | $241.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $482.96 | $482.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-237.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-237.20 | $237.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $474.40 | $474.40 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-207.48 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-207.48 | $207.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $414.96 | $414.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-209.56 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-209.56 | $209.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.12 | $419.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-208.13 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-208.13 | $208.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $416.26 | $416.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $213.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $426.12 | $426.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.00 | $310.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.00 | $310.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.94 | $343.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.94 | $343.94 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $375.84 | $375.84 |