Tax Account 47-274-25-056

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Owners

CARYSFORT REEF LLC
301 THELMA DR STE 520
CASPER, WY 82609-2325

Account Summary

Account ID	47-274-25-056
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-274-25-056

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*	$38.29
Total Account Balance**	$76.57
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$513.18	$0.00	$0.00	$513.18	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$273.80	$0.00	$10.95	$284.75	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$307.84	$10.00	$18.47	$336.31	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$10.00	$5.53	$80.23	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$280.96	$0.00	$26.09	$307.05	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$9.38	$48.74	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$10.00	$17.45	$66.93	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$0.00	$39.52	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$1.22	$42.04	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.10
2023-2024	603	SA Colo City Dist Fee	212.00	242.00	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.00	.00
2021-2022	303	SA Colo City Dist Fee	242.00	242.00	.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	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CARYSFORT REEF LLC	$76.57	$76.57
04/30/2025	PAYMENT	2024 - Bill Payment	$-270.38	$0.00
04/30/2025	PAYMENT	2024 - Bill Payment	$-242.00	$270.38
04/30/2025	PAYMENT	2024 - Bill Payment	$-0.80	$512.38
04/30/2025	LIEN	2023 Redemption Payment	$-322.35	$513.18
04/30/2025	LIEN	2023 Redemption Interest/Fee	$32.60	$835.53
04/30/2025	LIEN	2022 Redemption Payment	$-442.98	$802.93
04/30/2025	LIEN	2022 Redemption Interest/Fee	$90.67	$1,245.91
01/01/2025	Bill	2024 Tax Bill	$513.18	$1,155.24
08/05/2024	PAYMENT	2023 - Bill Payment	$-283.92	$642.06
08/05/2024	PAYMENT	2023 - Bill Payment	$-0.83	$925.98
08/05/2024	INTEREST	2023 Interest/Penalty	$10.95	$926.81
06/20/2024	LIEN	2023 Tax Lien	$289.75	$915.86
01/01/2024	Bill	2023 Tax Bill	$273.80	$626.11
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.19	$352.31
10/31/2023	PAYMENT	2022 - Bill Payment	$-69.60	$352.50
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$422.10
10/31/2023	PAYMENT	2022 - Bill Payment	$-256.52	$432.10
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$688.62
10/31/2023	INTEREST	2022 Interest/Penalty	$18.47	$678.62
10/16/2023	LIEN	2022 Tax Lien	$352.31	$660.15
01/01/2023	Bill	2022 Tax Bill	$307.84	$307.84
11/15/2022	PAYMENT	2021 - Bill Payment	$-10.00	$0.00
11/15/2022	PAYMENT	2021 - Bill Payment	$-0.19	$10.00
11/15/2022	PAYMENT	2021 - Bill Payment	$-70.04	$10.19
11/15/2022	INTEREST	2021 Interest/Penalty	$10.00	$80.23
11/15/2022	INTEREST	2021 Interest/Penalty	$5.53	$70.23
11/15/2022	LIEN	2021 County Held Redemption Payment	$-8.65	$64.70
11/15/2022	LIEN	2021 County Held Redemption Interest/Fee	$8.65	$73.35
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$64.70
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
12/20/2021	PAYMENT	2020 - Bill Payment	$-263.78	$0.00
12/20/2021	PAYMENT	2020 - Bill Payment	$-43.14	$263.78
12/20/2021	PAYMENT	2020 - Bill Payment	$-0.13	$306.92
12/20/2021	PAYMENT	2019 - Bill Payment	$-48.60	$307.05
12/20/2021	PAYMENT	2019 - Bill Payment	$-0.14	$355.65
12/20/2021	PAYMENT	2018 - Bill Payment	$-56.80	$355.79
12/20/2021	PAYMENT	2018 - Bill Payment	$-0.13	$412.59
12/20/2021	PAYMENT	2018 - Bill Payment	$-10.00	$412.72
12/20/2021	INTEREST	2020 Interest/Penalty	$26.09	$422.72
12/20/2021	LIEN	2020 County Held Redemption Payment	$-14.86	$396.63
12/20/2021	LIEN	2020 County Held Redemption Interest/Fee	$14.86	$411.49
12/20/2021	INTEREST	2019 Interest/Penalty	$9.38	$396.63
12/20/2021	LIEN	2019 County Held Redemption Payment	$-7.81	$387.25
12/20/2021	LIEN	2019 County Held Redemption Interest/Fee	$7.81	$395.06
12/20/2021	INTEREST	2018 Interest/Penalty	$17.45	$387.25
12/20/2021	INTEREST	2018 Interest/Penalty	$10.00	$369.80
12/20/2021	LIEN	2018 County Held Redemption Payment	$-22.08	$359.80
12/20/2021	LIEN	2018 County Held Redemption Interest/Fee	$22.08	$381.88
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$359.80
01/01/2021	Bill	2020 Tax Bill	$280.96	$359.80
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$78.84
01/01/2020	Bill	2019 Tax Bill	$39.36	$78.84
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$39.48
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
03/19/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
03/19/2018	PAYMENT	2017 - Bill Payment	$-39.40	$0.12
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
03/08/2017	PAYMENT	2016 - Bill Payment	$-39.48	$0.00
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
02/18/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
02/27/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
01/29/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
02/19/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
02/19/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
01/31/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
02/14/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
02/08/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
01/30/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
02/06/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
08/06/2007	PAYMENT	2006 - Bill Payment	$-42.04	$0.00
08/06/2007	INTEREST	2006 Interest/Penalty	$1.22	$42.04
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
01/26/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
01/20/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
01/22/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
02/05/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
03/07/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
02/07/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
01/21/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
01/26/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
01/20/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
01/09/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
01/22/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
01/24/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
01/13/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
01/12/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
01/29/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
01/28/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74