Tax Account 26-310-00-004
Owners
HORNBACHER MICHAEL/THOMPSON SHERRY
508 ROAD 138
CHEYENNE, WY 82007-9616
Account Summary
| Account ID | 26-310-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.73 |
| Taxed incl Special Assessments | $7.73 |
| Paid | $7.73 |
| 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 | $7.73 | $0.00 | $0.00 | $7.73 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $9.68 | $0.00 | $0.00 | $9.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $9.81 | $0.00 | $0.20 | $10.01 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $9.81 | $0.00 | $0.29 | $10.10 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $10.75 | $0.00 | $0.00 | $10.75 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $10.88 | $0.00 | $0.00 | $10.88 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $10.56 | $0.00 | $0.32 | $10.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $9.98 | $0.00 | $0.00 | $9.98 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $8.94 | $0.00 | $0.18 | $9.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $8.10 | $0.00 | $0.32 | $8.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $7.16 | $10.00 | $0.43 | $17.59 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $7.11 | $10.00 | $1.28 | $18.39 | $0.00 | $0.00 | 9.0044 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-7.73 | $0.00 |
| 01/19/2026 | Bill | HORNBACHER MICHAEL/THOMPSON SHERRY | $7.73 | $7.73 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.68 | $9.68 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $0.00 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $0.20 | $10.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.81 | $9.81 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $0.29 | $10.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.81 | $9.81 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10.75 | $10.75 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.88 | $10.88 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $0.00 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $0.32 | $10.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.56 | $10.56 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.96 | $9.96 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.98 | $9.98 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $0.00 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $0.18 | $9.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.94 | $8.94 |
| 09/12/2016 | LIEN | 2015 Redemption Payment | $-13.64 | $0.00 |
| 09/12/2016 | LIEN | 2015 Redemption Interest/Fee | $0.22 | $13.64 |
| 09/12/2016 | LIEN | 2014 Redemption Payment | $-30.75 | $13.42 |
| 09/12/2016 | LIEN | 2014 Redemption Interest/Fee | $9.16 | $44.17 |
| 09/12/2016 | LIEN | 2013 Redemption Payment | $-40.43 | $35.01 |
| 09/12/2016 | LIEN | 2013 Redemption Interest/Fee | $10.04 | $75.44 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $65.40 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $0.32 | $73.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $13.42 | $73.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.10 | $60.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $51.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $59.57 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-8.39 | $69.57 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $77.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.43 | $87.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $87.53 |
| 10/28/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $77.53 |
| 10/28/2015 | INTEREST | 2013 Interest/Penalty | $1.28 | $67.53 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $21.59 | $66.25 |
| 10/20/2015 | LIEN | 2013 Tax Lien | $30.39 | $44.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.16 | $14.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.11 | $7.11 |