Tax Account 47-274-98-003
Owners
BLUE ACRE LLC
301 THELMA DR APT 511
CASPER, WY 82609-2325
Account Summary
| Account ID | 47-274-98-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $0.00 |
| Bill Total | $1.13 |
| Interest | $0.00 |
| Bill Balance | $1.13 |
| Prior Billed* | $1.13 |
| Total Account Balance** | $1.15 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $1.12 | $0.00 | $0.06 | $1.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $0.00 | $0.06 | $1.19 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1.11 | $10.00 | $0.06 | $11.17 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1.11 | $0.00 | $0.04 | $1.15 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $0.11 | $10.00 | $0.01 | $10.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLUE ACRE LLC | $1.13 | $68.16 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $67.03 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $0.06 | $68.21 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6.18 | $68.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.12 | $61.97 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.19 | $60.85 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $0.06 | $62.04 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6.19 | $61.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.13 | $55.79 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $54.66 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.17 | $64.66 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $65.83 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $0.06 | $55.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $16.17 | $55.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.11 | $39.60 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $38.49 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $0.04 | $39.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6.15 | $39.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.11 | $33.45 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $32.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $5.11 | $32.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.11 | $27.34 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $27.23 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5.11 | $27.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.11 | $22.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $22.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $32.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.01 | $32.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $32.23 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $22.12 | $22.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.11 | $0.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |