Tax Account 46-000-13-019
Owners
RE VENTURES LLC
30 N GOULD ST
STE N
SHERIDAN, WY 82801
Account Summary
| Account ID | 46-000-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.83 |
| Taxed incl Special Assessments | $49.83 |
| Paid | $0.00 |
| Bill Total | $50.33 |
| Interest | $0.50 |
| Bill Balance | $49.83 |
| Prior Billed* | $49.83 |
| Total Account Balance** | $50.58 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $49.64 | $0.00 | $0.00 | $49.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $50.18 | $0.00 | $0.00 | $50.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $47.84 | $0.00 | $0.00 | $47.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $50.56 | $0.00 | $1.52 | $52.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $50.24 | $0.00 | $0.00 | $50.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $48.00 | $0.00 | $0.48 | $48.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $48.08 | $0.00 | $0.00 | $48.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $45.06 | $0.00 | $0.45 | $45.51 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $42.22 | $0.00 | $1.26 | $43.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $36.18 | $0.00 | $1.09 | $37.27 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $35.50 | $0.00 | $0.71 | $36.21 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | RE VENTURES LLC | $49.83 | $49.83 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-49.46 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $49.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $49.64 | $49.64 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-50.00 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $50.18 | $50.18 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-47.66 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $47.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $47.84 | $47.84 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-52.18 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $52.36 | $52.36 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-51.89 | $0.19 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $1.52 | $52.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $50.56 | $50.56 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-50.06 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.24 | $50.24 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-48.32 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $48.32 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $0.48 | $48.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $48.00 | $48.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-47.92 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $47.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $48.08 | $48.08 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-22.92 | $0.06 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $0.45 | $22.98 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $22.53 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-22.47 | $22.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.06 | $45.06 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-43.36 | $0.12 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $1.26 | $43.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.22 | $42.22 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-38.64 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $38.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.74 | $38.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-38.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $38.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.46 | $38.46 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-36.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $36.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.32 | $36.32 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-37.27 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $1.09 | $37.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36.18 | $36.18 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-17.50 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-17.50 | $17.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35.00 | $35.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-36.21 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $0.71 | $36.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35.50 | $35.50 |