Tax Account 46-194-05-257
Owners
SUWAL SURAJ S
1050 SPRIGGS DR
LANDER, WY 82520-2605
Account Summary
| Account ID | 46-194-05-257 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.98 | $14.00 | $7.50 | $0.00 | $146.48 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $126.20 | $10.00 | $12.57 | $148.77 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.95 | $66.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $33.62 | $0.00 | $0.00 | $33.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $31.58 | $0.00 | $0.00 | $31.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $31.79 | $0.00 | $0.00 | $31.79 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $31.70 | $0.00 | $0.00 | $31.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $32.34 | $0.00 | $1.29 | $33.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $32.36 | $0.00 | $1.29 | $33.65 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $32.44 | $0.00 | $1.30 | $33.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $1.40 | $36.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $33.76 | $0.00 | $1.35 | $35.11 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $36.14 | $0.00 | $1.45 | $37.59 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $35.68 | $0.00 | $1.43 | $37.11 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $34.94 | $0.00 | $1.40 | $36.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $32.56 | $0.00 | $1.30 | $33.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $1.32 | $34.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.64 | $32.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.65 | $33.31 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.66 | $33.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.70 | $35.66 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $13.50 | $2.09 | $50.39 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUWAL SURAJ S | $76.57 | $223.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $146.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $7.50 | $136.48 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $128.98 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $128.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 12/16/2024 | PAYMENT | 2023 - Bill Payment | $-138.38 | $0.00 |
| 12/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.39 | $138.38 |
| 12/16/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $138.77 |
| 12/16/2024 | INTEREST | 2023 Interest/Penalty | $12.57 | $148.77 |
| 12/16/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $136.20 |
| 12/16/2024 | LIEN | 2023 County Held Redemption Payment | $-10.73 | $126.20 |
| 12/16/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $10.73 | $136.93 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $126.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $0.19 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $66.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-33.30 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.40 | $33.40 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-33.44 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $33.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.54 | $33.54 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.52 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $33.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.62 | $33.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.56 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.66 | $33.66 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-33.64 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.64 | $33.64 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-31.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.86 | $31.86 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-31.78 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.78 | $31.78 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-31.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.58 | $31.58 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-31.72 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.79 | $31.79 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-31.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.70 | $31.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-31.98 | $0.00 |
| 04/07/2011 | LIEN | 2009 Tax Lien - Canceled | $-38.63 | $31.98 |
| 04/07/2011 | LIEN | 2008 Tax Lien - Canceled | $-38.65 | $70.61 |
| 04/07/2011 | LIEN | 2007 Tax Lien - Canceled | $-38.74 | $109.26 |
| 04/07/2011 | LIEN | 2006 Tax Lien - Canceled | $-41.40 | $148.00 |
| 04/07/2011 | LIEN | 2005 Tax Lien - Canceled | $-40.11 | $189.40 |
| 04/07/2011 | LIEN | 2004 Tax Lien - Canceled | $-42.59 | $229.51 |
| 04/07/2011 | LIEN | 2003 Tax Lien - Canceled | $-42.11 | $272.10 |
| 04/07/2011 | LIEN | 2002 Tax Lien - Canceled | $-41.34 | $314.21 |
| 04/07/2011 | LIEN | 2001 Tax Lien - Canceled | $-38.86 | $355.55 |
| 04/07/2011 | LIEN | 2000 Tax Lien - Canceled | $-39.38 | $394.41 |
| 04/07/2011 | LIEN | 1999 Tax Lien - Canceled | $-37.52 | $433.79 |
| 04/07/2011 | LIEN | 1998 Tax Lien - Canceled | $-38.31 | $471.31 |
| 04/07/2011 | LIEN | 1997 Tax Lien - Canceled | $-38.78 | $509.62 |
| 04/07/2011 | LIEN | 1996 Tax Lien - Canceled | $-40.66 | $548.40 |
| 04/07/2011 | LIEN | 1995 Tax Lien - Canceled | $-54.39 | $589.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.98 | $643.45 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-33.63 | $611.47 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $1.29 | $645.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $38.63 | $643.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $32.34 | $605.18 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-33.65 | $572.84 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $1.29 | $606.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $38.65 | $605.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.36 | $566.55 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-33.74 | $534.19 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $567.93 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $38.74 | $566.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.44 | $527.89 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-36.40 | $495.45 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $531.85 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $41.40 | $530.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $489.05 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-35.11 | $454.05 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $489.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $40.11 | $487.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.76 | $447.70 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-37.59 | $413.94 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $451.53 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $42.59 | $450.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.14 | $407.49 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-37.11 | $371.35 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $1.43 | $408.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $42.11 | $407.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.68 | $364.92 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-36.34 | $329.24 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $1.40 | $365.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $41.34 | $364.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.94 | $322.84 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-33.86 | $287.90 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $1.30 | $321.76 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $38.86 | $320.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.56 | $281.60 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-34.38 | $249.04 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $283.42 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $39.38 | $282.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $242.72 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-32.52 | $209.66 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.64 | $242.18 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $37.52 | $241.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $204.02 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-33.31 | $172.14 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.65 | $205.45 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $38.31 | $204.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $166.49 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-33.78 | $133.83 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.66 | $167.61 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $38.78 | $166.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $128.17 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-35.66 | $95.05 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.70 | $130.71 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $40.66 | $130.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $89.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $54.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-36.89 | $67.89 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $104.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.09 | $91.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $54.39 | $89.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |