Tax Account 44-000-01-004
Owners
TRITANIUM PRODUCTIONS LLC
30 N GOULD ST STE R
SHERIDAN, WY 82801-6317
Account Summary
| Account ID | 44-000-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.76 |
| Taxed incl Special Assessments | $22.76 |
| Paid | $23.22 |
| 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 | $22.76 | $0.00 | $0.46 | $23.22 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $24.21 | $0.00 | $0.00 | $24.21 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $24.52 | $0.00 | $0.73 | $25.25 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.25 | $0.00 | $0.00 | $24.25 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $26.50 | $0.00 | $0.00 | $26.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.06 | $0.00 | $0.00 | $24.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.10 | $0.00 | $0.00 | $24.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $18.31 | $0.00 | $0.00 | $18.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.07 | $0.00 | $0.54 | $18.61 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | TRITANIUM PRODUCTIONS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-23.22 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $0.46 | $23.22 |
| 01/19/2026 | Bill | TRITANIUM PRODUCTIONS LLC | $22.76 | $22.76 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.11 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $24.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24.21 | $24.21 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-25.15 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $25.15 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $0.73 | $25.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.52 | $24.52 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.25 | $24.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $26.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.50 | $26.50 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $25.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.76 | $25.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.36 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $25.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.46 | $25.46 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.06 | $24.06 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-24.00 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $24.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.10 | $24.10 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.04 | $22.04 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.92 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.92 | $21.92 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.68 | $19.68 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-19.52 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.52 | $19.52 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.33 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.39 | $18.39 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-18.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.31 | $18.31 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-18.61 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $0.54 | $18.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.07 | $18.07 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.11 | $18.11 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |