Tax Account 18-000-05-003
Owners
SMITH MARTIN
954 N MCCUE ST LOT 139
LARAMIE, WY 82072
DEAN ERIC
SMITH-DEAN MELANIE
Account Summary
| Account ID | 18-000-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.00 |
| Taxed incl Special Assessments | $40.00 |
| Paid | $41.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $40.00 | $0.00 | $1.60 | $41.60 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $40.62 | $0.00 | $1.22 | $41.84 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $39.92 | $0.00 | $0.00 | $39.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $43.66 | $0.00 | $0.43 | $44.09 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $40.02 | $0.00 | $1.60 | $41.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $37.20 | $10.00 | $2.23 | $49.43 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $37.00 | $0.00 | $1.48 | $38.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $33.76 | $0.00 | $1.35 | $35.11 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $33.48 | $0.00 | $1.34 | $34.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $31.60 | $10.00 | $1.90 | $43.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $31.48 | $10.00 | $1.89 | $43.37 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $30.62 | $0.00 | $1.22 | $31.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $30.70 | $12.15 | $1.54 | $44.39 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $29.94 | $12.15 | $1.80 | $43.89 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $31.50 | $12.15 | $1.89 | $45.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $30.46 | $12.15 | $2.13 | $44.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $12.15 | $1.82 | $44.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.90 | $30.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.98 | $12.15 | $1.74 | $42.87 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.94 | $0.00 | $0.81 | $27.75 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $1.03 | $26.89 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $12.15 | $1.82 | $40.01 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $26.70 | $12.15 | $1.60 | $40.45 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | DEAN ERIC CASH | $-41.60 | $0.00 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $0.80 | $41.60 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $0.80 | $40.80 |
| 01/19/2026 | BILL | SMITH MARTIN | $40.00 | $40.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-41.65 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.19 | $41.65 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $1.22 | $41.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $40.62 | $40.62 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-40.98 | $0.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $41.16 | $41.16 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-39.74 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $39.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $39.92 | $39.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-43.91 | $0.18 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $0.43 | $44.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $43.66 | $43.66 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-43.68 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $43.68 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $1.69 | $43.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $42.18 | $42.18 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-41.78 | $0.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.96 | $41.96 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-39.78 | $0.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.94 | $39.94 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-41.45 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $41.45 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $1.60 | $41.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $40.02 | $40.02 |
| 12/08/2017 | LIEN | 2016 Redemption Payment | $-70.12 | $0.00 |
| 12/08/2017 | LIEN | 2016 Redemption Interest/Fee | $8.69 | $70.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $61.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-39.30 | $71.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $110.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $110.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.23 | $100.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $61.43 | $98.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37.20 | $37.20 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-38.36 | $0.12 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $1.48 | $38.48 |
| 08/02/2016 | LIEN | 2014 Redemption Payment | $-44.46 | $37.00 |
| 08/02/2016 | LIEN | 2014 Redemption Interest/Fee | $4.35 | $81.46 |
| 08/02/2016 | LIEN | 2013 Redemption Payment | $-48.12 | $77.11 |
| 08/02/2016 | LIEN | 2013 Redemption Interest/Fee | $8.30 | $125.23 |
| 08/02/2016 | LIEN | 2012 Redemption Payment | $-78.70 | $116.93 |
| 08/02/2016 | LIEN | 2012 Redemption Interest/Fee | $23.20 | $195.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $37.00 | $172.43 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-35.01 | $135.43 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $170.44 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $1.35 | $170.54 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $40.11 | $169.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $33.76 | $129.08 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $95.32 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-34.72 | $95.42 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $1.34 | $130.14 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $39.82 | $128.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $33.48 | $88.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $55.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-33.39 | $65.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $98.89 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $99.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.90 | $89.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $55.50 | $87.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $31.60 | $31.60 |
| 11/19/2012 | LIEN | 2011 Redemption Payment | $-63.29 | $0.00 |
| 11/19/2012 | LIEN | 2011 Redemption Interest/Fee | $7.92 | $63.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-33.37 | $55.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $88.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $98.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.89 | $88.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $55.37 | $86.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31.48 | $31.48 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-31.84 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $1.22 | $31.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $30.62 | $30.62 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-32.24 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $32.24 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $44.39 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $1.54 | $32.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $30.70 | $30.70 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-31.74 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $31.74 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $1.80 | $43.89 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $42.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.94 | $29.94 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-30.54 | $0.00 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-68.14 | $30.54 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $10.60 | $98.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $30.54 | $88.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $57.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-33.39 | $69.69 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $103.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.89 | $90.93 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $57.54 | $89.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $31.50 | $31.50 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-56.35 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $7.61 | $56.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $48.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-32.59 | $60.89 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $93.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.13 | $81.33 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $48.74 | $79.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $30.46 | $30.46 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-56.44 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $8.13 | $56.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $48.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-32.16 | $60.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.82 | $92.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $90.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $48.31 | $78.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.34 | $30.34 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-30.78 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $0.90 | $30.78 |
| 07/20/2004 | LIEN | 2002 Redemption Payment | $-58.17 | $29.88 |
| 07/20/2004 | LIEN | 2002 Redemption Interest/Fee | $11.30 | $88.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $29.88 | $76.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-30.72 | $46.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $77.59 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.74 | $89.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $88.00 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $46.87 | $75.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $28.98 | $28.98 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-27.75 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $0.81 | $27.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26.94 | $26.94 |
| 10/09/2001 | LIEN | 2000 Redemption Payment | $-33.09 | $0.00 |
| 10/09/2001 | LIEN | 2000 Redemption Interest/Fee | $1.20 | $33.09 |
| 10/09/2001 | LIEN | 1999 Redemption Payment | $-57.61 | $31.89 |
| 10/09/2001 | LIEN | 1999 Redemption Interest/Fee | $13.60 | $89.50 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-26.89 | $75.90 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.03 | $102.79 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $31.89 | $101.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.86 | $69.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $44.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-27.86 | $56.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $84.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.82 | $71.87 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $44.01 | $70.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $26.04 | $26.04 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-28.30 | $12.15 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $1.60 | $40.45 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $38.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.70 | $26.70 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-27.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.38 | $27.38 |