Tax Account 15-111-06-001
Owners
V P REAL ESTATE ENTERPRISES LLC
2656 LANE 37 1/2
GREYBULL, WY 82426-9521
Account Summary
| Account ID | 15-111-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,106.94 |
| Taxed incl Special Assessments | $1,106.94 |
| Paid | $0.00 |
| Bill Total | $1,106.94 |
| Interest | $0.00 |
| Bill Balance | $1,106.94 |
| Prior Billed* | $1,106.94 |
| Total Account Balance** | $1,118.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $826.94 | $0.00 | $0.00 | $826.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $836.72 | $0.00 | $0.00 | $836.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $861.58 | $0.00 | $0.00 | $861.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.94 | $0.00 | $0.00 | $632.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $481.80 | $0.00 | $0.00 | $481.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.46 | $0.00 | $4.57 | $462.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.74 | $0.00 | $0.00 | $455.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.12 | $0.00 | $0.00 | $450.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $550.64 | $0.00 | $0.00 | $550.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.26 | $0.00 | $5.32 | $537.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.12 | $0.00 | $0.00 | $648.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $661.38 | $0.00 | $0.00 | $661.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $673.24 | $0.00 | $0.00 | $673.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $640.72 | $0.00 | $0.00 | $640.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $613.18 | $0.00 | $0.00 | $613.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $603.74 | $0.00 | $0.00 | $603.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $555.12 | $10.80 | $33.31 | $599.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.00 | $0.00 | $0.00 | $483.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $487.84 | $0.00 | $0.00 | $487.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $415.70 | $0.00 | $0.00 | $415.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $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 | 23.46 | .00 | 23.70 | 23.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .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 | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | V P REAL ESTATE ENTERPRISES LLC | $1,106.94 | $1,106.94 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.06 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-802.88 | $24.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $826.94 | $826.94 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-812.66 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.06 | $812.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $836.72 | $836.72 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-844.94 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $844.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $861.58 | $861.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-872.52 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $872.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $889.16 | $889.16 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-621.24 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $621.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.94 | $632.94 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-310.83 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.85 | $310.83 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.85 | $316.68 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-310.83 | $322.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $633.36 | $633.36 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-471.96 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $471.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $481.80 | $481.80 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-238.38 | $4.92 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $243.30 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-238.38 | $248.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $486.60 | $486.60 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-225.61 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $225.61 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-230.12 | $228.73 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $458.85 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $4.57 | $462.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.46 | $457.46 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-224.75 | $3.12 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-224.75 | $227.87 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $452.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.74 | $455.74 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-221.49 | $3.07 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-221.49 | $224.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $446.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.12 | $449.12 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-443.98 | $6.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.12 | $450.12 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-271.59 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $271.59 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-271.59 | $275.32 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $546.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $550.64 | $550.64 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-537.58 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $5.32 | $537.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.26 | $532.26 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-648.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.12 | $648.12 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-628.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.76 | $628.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-330.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-330.69 | $330.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $661.38 | $661.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-336.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-336.62 | $336.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $673.24 | $673.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-320.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-320.36 | $320.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $640.72 | $640.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-306.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-306.59 | $306.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $613.18 | $613.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $303.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $606.80 | $606.80 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $598.28 | $598.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-334.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-334.44 | $334.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.88 | $668.88 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-603.74 | $0.00 |
| 04/09/2002 | LIEN | 2000 Redemption Payment | $-652.46 | $603.74 |
| 04/09/2002 | LIEN | 2000 Redemption Interest/Fee | $49.23 | $1,256.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $603.74 | $1,206.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-588.43 | $603.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,191.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,202.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.31 | $1,191.66 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $603.23 | $1,158.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $555.12 | $555.12 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-272.64 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $545.28 | $545.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-241.50 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-241.50 | $241.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $483.00 | $483.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-243.92 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-243.92 | $243.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $487.84 | $487.84 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $203.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $406.08 | $406.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $207.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $415.70 | $415.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $443.00 | $443.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $443.00 | $443.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $472.34 | $472.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $472.34 | $472.34 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.76 | $455.76 |