Tax Account 26-310-00-003
Owners
HORNBACHER MICHAEL/THOMPSON SHERRY
508 ROAD 138
CHEYENNE, WY 82007-9616
Account Summary
| Account ID | 26-310-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6702 WATER BARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $98.93 |
| Taxed incl Special Assessments | $98.93 |
| Paid | $98.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $98.93 | $0.00 | $0.00 | $98.93 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $96.22 | $0.00 | $0.00 | $96.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $97.48 | $0.00 | $1.95 | $99.43 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $109.22 | $0.00 | $3.28 | $112.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $112.78 | $0.00 | $0.00 | $112.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $38.72 | $0.00 | $0.00 | $38.72 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $27.48 | $0.00 | $0.00 | $27.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.0044 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | HORNBACHER MICHAEL/THOMPSON SHERRY PAYIT PAID BY PAYMENT PROVIDER API | $-98.93 | $0.00 |
| 01/19/2026 | Bill | HORNBACHER MICHAEL/THOMPSON SHERRY | $98.93 | $98.93 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-95.88 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $95.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.22 | $96.22 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.35 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-99.08 | $0.35 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $1.95 | $99.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.48 | $97.48 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-112.13 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $112.13 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $3.28 | $112.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $109.22 | $109.22 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-112.42 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $112.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $112.78 | $112.78 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-94.98 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.28 | $95.28 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-38.60 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.72 | $38.72 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-36.76 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $36.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.88 | $36.88 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-36.84 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $36.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.96 | $36.96 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.84 | $33.84 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-30.66 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.66 | $30.66 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-27.48 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.48 | $27.48 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.28 | $27.28 |