Tax Account 47-233-22-065
Owners
LAURITZEN DOUGLAS H/LAURITZEN LUANN L
222 RED CANYON RD
LANDER, WY 82520-9417
Account Summary
| Account ID | 47-233-22-065 |
|---|---|
| Account Type | Real Estate |
| Location | 4824 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.08 |
| Taxed incl Special Assessments | $2,292.08 |
| Paid | $1,146.04 |
| Bill Total | $2,292.08 |
| Interest | $0.00 |
| Bill Balance | $1,146.04 |
| Prior Billed* | $1,146.04 |
| Total Account Balance** | $1,146.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,696.86 | $0.00 | $0.00 | $1,696.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,713.08 | $0.00 | $0.00 | $1,713.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,393.58 | $0.00 | $0.00 | $1,393.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,408.60 | $0.00 | $0.00 | $1,408.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,389.48 | $0.00 | $0.00 | $1,389.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,399.42 | $0.00 | $0.00 | $1,399.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,167.72 | $0.00 | $0.00 | $1,167.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,169.16 | $0.00 | $0.00 | $1,169.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,082.10 | $0.00 | $0.00 | $1,082.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,055.94 | $0.00 | $0.00 | $1,055.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,049.60 | $0.00 | $31.49 | $1,081.09 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,105.08 | $0.00 | $11.05 | $1,116.13 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,095.64 | $0.00 | $0.00 | $1,095.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,113.28 | $0.00 | $0.00 | $1,113.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,122.20 | $0.00 | $0.00 | $1,122.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,140.92 | $0.00 | $0.00 | $1,140.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,143.56 | $0.00 | $0.00 | $1,143.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,141.92 | $0.00 | $34.26 | $1,176.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,101.40 | $0.00 | $0.00 | $1,101.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,068.66 | $0.00 | $0.00 | $1,068.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,197.40 | $0.00 | $0.00 | $1,197.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,115.30 | $0.00 | $0.00 | $1,115.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $976.06 | $0.00 | $0.00 | $976.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $874.02 | $0.00 | $0.00 | $874.02 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $886.54 | $0.00 | $0.00 | $886.54 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $808.58 | $0.00 | $0.00 | $808.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $794.36 | $0.00 | $0.00 | $794.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $794.36 | $0.00 | $0.00 | $794.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $926.86 | $0.00 | $0.00 | $926.86 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $857.44 | $0.00 | $0.00 | $857.44 | $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 | 28.08 | 14.17 | 14.19 | 14.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003060 | $-1,146.04 | $1,146.04 |
| 01/19/2026 | Bill | LAURITZEN DOUGLAS H/LAURITZEN LUANN L | $2,292.08 | $2,292.08 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,671.20 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-25.66 | $1,671.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,696.86 | $1,696.86 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,687.42 | $25.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,713.08 | $1,713.08 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.50 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $1,377.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,393.58 | $1,393.58 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-696.26 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $696.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $704.30 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-696.26 | $712.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,408.60 | $1,408.60 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,373.58 | $15.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.48 | $1,389.48 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-691.76 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $691.76 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $699.71 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-691.76 | $707.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,399.42 | $1,399.42 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-577.29 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $577.29 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-577.29 | $583.86 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $1,161.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,167.72 | $1,167.72 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-578.01 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $578.01 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-578.01 | $584.58 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $1,162.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,169.16 | $1,169.16 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-566.62 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $566.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.62 | $570.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $1,137.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.86 | $1,141.86 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-536.74 | $4.31 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $541.05 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-536.74 | $545.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,082.10 | $1,082.10 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-523.76 | $4.21 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $527.97 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-523.76 | $532.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,055.94 | $1,055.94 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,072.42 | $8.67 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $31.49 | $1,081.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.60 | $1,049.60 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-559.08 | $4.51 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $11.05 | $563.59 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-548.12 | $552.54 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $1,100.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,105.08 | $1,105.08 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-547.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-547.82 | $547.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,095.64 | $1,095.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-556.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-556.64 | $556.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.28 | $1,113.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-561.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-561.10 | $561.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,122.20 | $1,122.20 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-570.46 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-570.46 | $570.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,140.92 | $1,140.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-571.78 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-571.78 | $571.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,143.56 | $1,143.56 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.18 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $34.26 | $1,176.18 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $570.96 | $1,141.92 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-570.96 | $570.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,141.92 | $1,141.92 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,101.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,101.40 | $1,101.40 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,068.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.66 | $1,068.66 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,054.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.54 | $1,054.54 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-598.70 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-598.70 | $598.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,197.40 | $1,197.40 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,115.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.30 | $1,115.30 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-488.03 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-488.03 | $488.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $976.06 | $976.06 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-470.62 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-470.62 | $470.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $941.24 | $941.24 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-437.01 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-437.01 | $437.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $874.02 | $874.02 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-443.27 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-443.27 | $443.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $886.54 | $886.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-405.96 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-405.96 | $405.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $811.92 | $811.92 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-404.29 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-404.29 | $404.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $808.58 | $808.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-397.18 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-397.18 | $397.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $794.36 | $794.36 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-397.18 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-397.18 | $397.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $794.36 | $794.36 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-463.43 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-463.43 | $463.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $926.86 | $926.86 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-429.22 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-429.22 | $429.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $858.44 | $858.44 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-857.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $857.44 | $857.44 |