Tax Account 15-122-07-009
Owners
V P REAL ESTATE ENTERPRISES LLC
2656 LANE 37 1/2
GREYBULL, WY 82426-9521
Account Summary
| Account ID | 15-122-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1439 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,161.31 |
| Taxed incl Special Assessments | $1,161.31 |
| Paid | $1,161.31 |
| 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 | 60BBB (60BBB) |
* 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 | $1,161.31 | $0.00 | $0.00 | $1,161.31 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $948.12 | $0.00 | $0.00 | $948.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $366.72 | $0.00 | $0.00 | $366.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $370.40 | $0.00 | $0.00 | $370.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $334.08 | $0.00 | $3.35 | $337.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $332.84 | $0.00 | $0.00 | $332.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.20 | $0.00 | $0.00 | $339.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.96 | $0.00 | $0.00 | $339.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.69 | $0.00 | $0.00 | $412.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $398.90 | $0.00 | $3.99 | $402.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $559.68 | $0.00 | $5.60 | $565.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $482.46 | $0.00 | $7.24 | $489.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $426.78 | $0.00 | $0.00 | $426.78 | $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 | 24.61 | 24.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .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 | $-1,161.31 | $0.00 |
| 01/19/2026 | Bill | V P REAL ESTATE ENTERPRISES LLC | $1,161.31 | $1,161.31 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-26.28 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-915.88 | $26.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $942.16 | $942.16 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-921.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-26.28 | $921.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $948.12 | $948.12 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.38 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $1,053.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,074.12 | $1,074.12 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.46 | $20.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,108.20 | $1,108.20 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $8.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.40 | $470.40 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-230.91 | $4.34 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $235.25 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-230.91 | $239.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $470.50 | $470.50 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-359.22 | $7.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $366.72 | $366.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-181.45 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $181.45 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-181.45 | $185.20 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $366.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $370.40 | $370.40 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-164.76 | $2.28 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $167.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-168.06 | $169.37 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $3.35 | $337.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.08 | $334.08 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-164.14 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $164.14 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-164.14 | $166.42 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $330.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $332.84 | $332.84 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-167.28 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $167.28 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $169.60 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-167.28 | $171.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.20 | $339.20 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-335.32 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $335.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.96 | $339.96 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-203.55 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $203.55 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-203.55 | $206.34 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $409.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $412.69 | $412.69 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-402.89 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $3.99 | $402.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.90 | $398.90 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-422.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $422.74 | $422.74 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-594.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.14 | $594.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $312.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.38 | $624.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $317.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $635.58 | $635.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $298.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $596.70 | $596.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.06 | $571.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-283.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-283.83 | $283.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.66 | $567.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-565.28 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $5.60 | $565.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $559.68 | $559.68 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-311.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $623.34 | $623.34 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-562.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $562.64 | $562.64 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-491.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $491.16 | $491.16 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-248.47 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $7.24 | $248.47 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-241.23 | $241.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $482.46 | $482.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-435.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.32 | $440.32 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-374.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $374.64 | $374.64 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-383.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $383.50 | $383.50 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $402.64 | $402.64 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $402.64 | $402.64 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $440.24 | $440.24 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $440.24 | $440.24 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-426.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $426.78 | $426.78 |