Tax Account 11-350-00-077
Owners
DECLARATION OF TRUST OF GUTHRIE RALPH J/GUTHRIE DELORES L
10711 E POLO PLATE
CHEYENNE, WY 82009-9254
Account Summary
| Account ID | 11-350-00-077 |
|---|---|
| Account Type | Real Estate |
| Location | 3085 62ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.31 |
| Taxed incl Special Assessments | $1,452.31 |
| Paid | $1,452.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
| Tax Cap | 13% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,452.31 | $0.00 | $0.00 | $1,452.31 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,384.32 | $0.00 | $0.00 | $1,384.32 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,396.00 | $10.00 | $83.76 | $1,489.76 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $166.52 | $0.00 | $0.00 | $166.52 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $170.16 | $10.00 | $10.21 | $190.37 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $30.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $33.20 | $0.00 | $0.00 | $33.20 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $37.99 | $0.00 | $0.00 | $37.99 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $38.12 | $0.00 | $0.00 | $38.12 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $38.72 | $0.00 | $0.00 | $38.72 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $39.42 | $0.00 | $0.00 | $39.42 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $80.18 | $0.00 | $0.00 | $80.18 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1604 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | DECLARATION OF TRUST OF GUTHRIE RALPH J/GUTHRIE DELORES L PAYIT PAID BY PAYMENT PROVIDER API | $-1,452.31 | $0.00 |
| 01/19/2026 | Bill | DECLARATION OF TRUST OF GUTHRIE RALPH J/GUTHRIE DELORES L | $1,452.31 | $1,452.31 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.80 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,384.32 | $1,384.32 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.85 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5.85 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.91 | $15.85 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $83.76 | $1,489.76 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,406.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,396.00 | $1,396.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-163.88 | $2.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $166.52 | $166.52 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-177.57 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.80 | $177.57 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $180.37 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.21 | $190.37 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $180.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $170.16 | $170.16 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-29.44 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $29.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.00 | $30.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-29.38 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $29.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.94 | $29.94 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-32.50 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $32.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.06 | $33.06 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-32.64 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $32.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.20 | $33.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-35.92 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.32 | $36.32 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-35.70 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $35.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.10 | $36.10 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-36.68 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $36.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.08 | $37.08 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-37.26 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $37.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.66 | $37.66 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-37.58 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $37.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.99 | $37.99 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-38.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.12 | $38.12 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-38.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.72 | $38.72 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.64 | $38.64 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-39.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $39.06 | $39.06 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-39.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.42 | $39.42 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.38 | $40.38 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-38.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.74 | $38.74 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-80.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $80.18 | $80.18 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.98 | $8.98 |