Notice of Sale of Real Property for 2024 Delinquent Taxes
The State of Wyoming
County of Goshen
June 18, 2025
County Treasurers Office
Notice is hereby given that I, Leticia Dominguez, the duly elected, qualified and acting county treasurer within and for the county and state aforesaid, will on the 16th day of July A.D. 2025 at the courthouse at Torrington in the county and state aforesaid, offer for sale the following described real estate for taxes due and unpaid. The real estate will be sold subject to any special assessments for local or public improvements. Said sale shall take place between the hours of 9:00AM and 4:00 PM of said day and will be continued from day to day, Saturdays and Sundays excepted, until all of said land has been sold.
The real property to be offered at said sale, together with the taxes, penalty, interest and costs due on the same is described as follows, to-wit:
0101, ANDREWS JOEL A AND HERSHEL A JR, 24612230001000, $123.94; 0101, BKD RENTALS LLC, 000000R0026034, $250.31; 0101, BRONCO DRILLING LLC, 24611430000500, $264.55; 0101, CAMERON, RONALD L, 23611010018000, $144.32; 0101, CUNNINGHAM DONALD KENNETH, 25623640002200, $2,924.04; 0101, DEBOER JANICE K, 24612420100300, $1,092.39; 0101, DEBOER JANICE K, 24611330503700, $289.40; 0101, DOOLEY DORTHEIA, 25613130001600, $657.36; 0101, ELWOOD KATHRYN J AND GRASMICK THERESA M, 24611330404300, $199.85; 0101, GILMER DONALD L SR & CORDELIA C, 24612320100600, $1,030.64; 0101, GOSHEN COUNTY QUILTERS, 000000R0025816, $47.05; 0101, HOUK JOSEPH W, 24610610000600, $1,197.16; 0101, HOUK JOSEPH W, 25613130003200, $471.76; 0101, KATTANEH MIKE, 24622510010900, $2,523.88; 0101, KELLEY SHAWN MICHAEL, 24610820101900, $211.90; 0101; LARSON, THOMAS & IDA K, 25622720000900, $449.86; 0101, MACIAS JAIME, 25612130404300, $189.62; 0101, MCKENNA WILLIAM L & VIOLET C, 000000R0026270, $73.86; 0101, NAB TIMOTHY H & BEVERLY A, 24621020000296, $706.82; 0101, NAB TIMOTHY H & BEVERLY A, 24621030004100, $714.74; 0101, PETERS CHARLES ET AL, 24621230003600, $726.15; 0101, RIGGS RYAN, 24621130003300, $1,934.46; 0101, ROBERTUS TRUST 5/3/04, 000000R0025954, $3,261.10; 0101, RODRIQUEZ ROSA, 25613130001100, $228.71; 0101, STERKEL INTERESTS LLC, 25612930003200, $2,598.20; 0101, VALLEY HAY COMPANY LLC, 23610530011200, $471.45; 0101, VALLEY HAY COMPANY LLC, 23621210011600, $754.73; 0101, VANDRE AUDREY J, 24612420002800, $255.76; 0101, WOODARD KATHRYN, 24611330404200, $171.97; 0101, WOODARD THERESA M, 24611330404100, $217.05; 0101, YORGES MARTY W, 000000R0026200, $126.67; 0102, LAY EUGENE DOUGLAS REV TRUST 5/1/19, 28603140001500, $1,191.86; 0102, LAY EUGENE DOUGLAS REV TRUST 5/1/19, 28603110001100, $304.11; 0102, LAY EUGENE DOUGLAS REV TRUST 5/1/19, 28603220001600, $1,133.22; 0102, LAY EUGENE DOUGLAS REV TRUST 5/1/19, 000000R0026316, $126.36; 0103, INTERMOUNTAIN WELLSITE GEOLOGISTS INC, 000000R0012148, $926.59; 0103, KOEHLER STEVE, 24610921514000, $532.28; 0103, LENHART ROBERT, 24610810100700, $6,672.82; 0103, MAGEE RAE M ET AL, 24610920404300, $526.98; 0103, PEREZ EDWARD G AND REXIUS SHARON V, 24610920201300, $158.05; 0103, SINNER LORI ANNE, 24610920403800, $466.92; 0104, CASTRO MONICA, 24611530603200, $263.61; 0104, CHAVEZ ANTONIO & ELSA, 24611541003800, $758.40; 0104, GARCIA ISIDRO, 24612220203700, $77.41; 0104, GARCIA ISIDRO, 24612220201500, $478.11; 0104, GONZALEZ ROBERTO & JO ANN, 24611540100500, $137.88; 0104, GRAYBILL CHRISTOPHER AND TAMI, 24612210100800, $473.55; 0104, GREYBILL BRANDI N AND TAMI J, 24612210100700, $703.75; 0104, HACKETT JERRY W & JANET L, 24612210101200, $367.71; 0104, HARMER LARRY J & MARIANNE, 24611540008100, $177.70; 0104, HARMER LARRY J JR AND MARIANNE, 24611540006700, $176.36; 0104, HITT MARK AND GARCIA DIANA, 24612220202000, $1,160.43; 0104, J B ASSOCIATES LTD, 24612210104000, $143.45; 0104, JOHNSTON WILLARD F & DONA L, 24611540401700, $158.38; 0104, LARA JOSE ANTONIO & HAZEL L, 24611530302200, $72.19; 0104, LOPEZ JUAN HERNANDEZ & CONCEPTION E, 24611540607700, $74.90; 0104, LOPEZ JUAN HERNANDEZ & CONCEPTION E, 24611540602900, $94.76; 0104,,MARTINEZ ABRAHAM ET AL, 24612210101600, $123.29; 0104, MARTINEZ HENRY, 24611531207200, $361.29; 0104, MCGRAW CHARLES A & DIANE M, 24611530603500, $619.37; 0104, MONTOYA VIVIAN & ANGELA, 24611530302400, $754.04; 0104, MORGAN BO JAMES EARL AND BIG EAGLE PRECIOUS, 24611540101300, $203.12; 0104, PEREZ EDWARD G, 24612220201700, $397.44; 0104, STOVALL RICHARD ALVIN & LESLIE I, 24612220101200, $595.40; 0104, VANDRE CARMEN R AND FABELA CHELSEA, 24612210104100, $1,363.29; 0104, VASQUEZ LUIS AND MORALES YESENIA, 24612210100400, $727.71; 0104, WILSON CHARLES W, 24611540503000, $148.35; 0104, WOYAK KATHLEEN L AND HAAS REBECCA L, 24611530101400, $332.65; 0104, WOYAK KATHLEEN L AND HAAS REBECCA L, 24611530101300, $103.45; 0105, NORFLEET PAUL & JESSICA, 21642010001100, $2,515.95; 0105, NORFLEET PAUL & JESSICA, 000000R0026111, $2,015.65; 0105, NORFLEET PAUL & JESSICA, 000000R0026110, $1,656.17; 0105, NORFLEET PAUL & JESSICA, 20640310000500, $878.75; 0105, NORFLEET PAUL & JESSICA, 000000R0026323, $2,864.36; 0106, HANNERS ALICE, 23623340008300, $236.90; 0106, HOHN DALE R, 23623340008400, $169.10; 0106, MITCHELL NELLIE AND HALFHILL STEVEN & REBECCA, 000000R0025981, $1,699.53; 0106, PO TOLO LLC, 000000R0026017, $241.38; 0106, RUIZ ALVIN & RENNAE, 22622410015000, $53.43; 0106, SMITH JERRY M & DIANA Y, 23623440009100, $111.89; 0107, BROOKS SARA LOUISE, 23631330301300, $80.84; 0107, BRUCE MARVIN, 23630210000700, $1,769.33; 0107, HAINES KIRK DUDLEY, 23631330200500, $124.93; 0107, HAINES KIRK DUDLEY, 23631330100400, $87.12; 0107, LEDEZMA SIPRIANO, 000000R0026058, $177.87; 0107, NAJERA LEE ROY, 23631330703200, $150.16; 0107, NAJERA LEE ROY, 23631330703300, $151.68; 0108, HUME LARRY L REV TRUST 8/19/14, 20621110001400, $97.88; 0108, INTERSTATE PETROLEUM DIST LTD, 21621440000900, $113.94; 0108, MITCHELL NELLIE AND HALFHILL STEVE & REB, 21620210000400, $98.33; 0110, COMBS WILLIAM E & CATHY T, 23611340019100, $1,529.98; 0110, FODY JOSEPH E, 23602840004800, $3,934.08; 0110, FULL CIRCLE FARM & RANCH LLC, 23601810010200, $448.75; 0110, FULL CIRCLE FARM & RANCH LLC, 23601720001100, $611.80; 0110, HEDGES MARY REV LIV TRUST 3/16/06 ET AL, 23611510012300, $2,023.14; 0110, LACKMAN CLINTEN J, 23602730004400, $1,310.45; 0110, RUIZ ALVIN L & RENNAE, 22603140006600, $1,008.21; 0112, PETREE DIANA, 19610340002500, $1,446.77; 0112, SCHIERLING DAVID L & JUDITH A, 19610620003200, $88.88; 0112, SCHIERLING DAVID L & JUDITH A, 19610620001100, $670.93; 0112, SMITH THOMAS J AND TIMOTHY J, 20613130004100, $250.29; 0115, ALRICH INCORPORATED, 26633020001300, $91.29; 0115, MARLIN ASPEN L ET AL, 25632540200800, $2,555.63; 0115, MEDUNA JASON C AND SQUIRES CRAIG ALLEN, 24631510001800, $450.60; 0115, RASMUSSEN CORTE L, 25621810005900, $1,532.29; 0115, REESER WILLIAM, 24631710001500, $169.10, 0115, WELLS BRIAN B & CONNIE S, 000000R0025919, $2,835.47; 0116, RODGER STEVEN P, 29632510302400, $177.32; 0117, SLOW TRAIN HOLDINGS LLC, 27633510012700, $704.00; 0120, BYRUM JAMES N & JULIANA, 27632730007600, $439.71; 0120, CANVASSER ANNE E, 27633330013600, $246.96; 0120, DEARMAN JIMMIE & KELLY, 27631730002800, $618.99; 0120, ESQUIBEL TROY C, 26642630005600, $145.72; 0120, LUCAS ALAN & TAMMY, 27632830007500, $439.71; 0120, MEADOWS SAMANTHA A, 27633240013400, $193.26; 0120, MILLIKIN CLARENCE E & DARLENE E, 26640940001600, $917.22; 0120, OUDERKIRK PENNY R, 26642520002900, $273.74; 0121, STROUD SANDRA A, 25641630002100, $1,223.85; 0124, KNUDSEN KENDA S, 23611920005300, $1,195.60; 0129, SCHANAMAN DAVID, 21621440001000, $81.52; 0129, SCHANAMAN DAVID, 21621440000800, $166.24; 0131, GARCIA CARLOS & VALLES SANDRA G, 22652210001800, $835.26; 0150, ALLEN SAMMY R & BONNIE J, 26642330707000, $92.39; 0150, BROWN JOSEPH D, 26642321102600, $138.97; 0150, JEPSON CAL ET AL, 26642331206600, $133.54; 0150, LOWTHER ART & PATRICIA, 26642210502400, $305.41; 0150, MONGER DENNIS EDWIN & AMELIA M, 26642321705600, $484.17; 0150, PAULES ALVIN E, 26642330302800, $94.40; 0150, PAULES ALVIN E & UNA M, 26642330302700, $267.33; 0150, PEREZ RAFAEL, 000000R0025976, $109.89; 0150, PRADO ERIC S, 26642321404000, $393.39; 0150, SMALL MARGIE ANN ET AL, 26642211104800, $115.47; 0151, COLEMAN CHRISTIAN B & OLIVIA M, 19610230302000, $179.04; 0151, COLEMAN CHRISTIAN B & OLIVIA M, 000000R0025820, $147.13; 0151, GOODALL ROBERT B, 19610230500800, $395.22; 0151, GOODALL ROBERT B, 19610230501100, $162.70; 0151, LAKE WILLIAM R & JUNE, 19611110100600, $109.89; 0151, LARRISEY WILLIAM J & PATRICIA A, 19610231813100, $279.08; 0151, MERRILL GEORGE, 19610230418400, $70.82; 0151, NORWOOD JONATHAN & SARAH, 19610232510100, $180.86; 0152, ABERNATHY JOHANNA M, 25621842309800, $2,430.96; 0152, ROUTT BETTY JEAN, 25621842409500, $251.15; 0152, WOSTER TODD AND JOHNSON AUSTIN, 25621841507400, $492.56; 0152, ZEN ENTERPRISES LLC ET AL, 25621841412500, $894.82; 0153, A LIFETIME OF CARE TREE SERVICES LLC, 24611033523500, $636.52; 0153, AHDERS FAMILY PARTNERSHIP LLC, 24611030044100, $1,915.76; 0153, ANDREW SCOTT, 24611610303900, $448.01; 0153, ARMSTRONG BESSIE MAY ETAL, 24611520707900, $294.16; 0153, ARNUSCH KARL A & HEATHER B, 24611011712500, $3,098.98; 0153, BARAZZA NESTORA AND REBECCA, 24611521709200, $163.11; 0153, BARRAZA NESTORA, 24611035436100, $367.72; 0153, BARRAZA NESTORA, 24611034826500, $515.51; 0153, BARRAZA NESTORA, 24611030702700, $538.66; 0153, BARRAZA NESTORA, 24611026143000, $635.19; 0153, BARRAZA REBECCA AND NESTORA, 24611521709100, $604.55; 0153, BEVANS DANIEL F & TRACINE L, 24611035742400, $2,759.69; 0153, BEVANS DANIEL F & TRACINE L, 24611035742600, $111.82; 0153, BKD RENTALS LLC, 24611521212800, $1,478.95; 0153, BUTLER FAMILY REV TRUST 12/6/96, 24611031912000, $679.53; 0153, BUTLER FAMILY REV TRUST 12/6/96, 24611034422400, $433.22; 0153, CANVASSER ANNE, 24611035139800, $299.54; 0153, CASTRO JOE, 24611520707300, $562.68; 0153, CHEEMA INVESTMENTS LLC, 24611521012500, $908.46; 0153, CHEEMA INVESTMENTS LLC, 24611521112400, $474.23; 0153, CREQUE CHERON A, 24611520707200, $393.56; 0153, DELGADO GARCIA PAMELA, 24611033718900, $765.39; 0153, DERMER MARJORIE L AND CALDWELL CLAUDETT, 24611031911200, $514.55; 0153, DUNCAN ERIC R & SHELLY L, 24611032920600, $1,129.46; 0153, GILMER HOWARD CARTER, 24611043220400, $1,040.32; 0153, HUSTON HOWARD, 24611035640400, $430.16; 0153, IAUCTION BUYING GROUP 5 LLC, 24610410902300, $596.53; 0153, IAUCTION GROUP 5 LLC, 24611023626700, $1,272.48; 0153, JUNIKER KATHLEEN, 24610910704100, $1,476.00; 0153, KILGORE CHARLES ET AL, 24611032715600, $256.02; 0153, KILGORE KENTON, 24611610304000, $238.81; 0153, KILTY TARYN AND KYLE, 000000R0013546, $833.20; 0153, LOPEZ JUAN & CONCEPCION, 24611520202300, $242.25; 0153, LOPEZ JUAN & CONCEPCION, 24611520302600, $93.36; 0153, LOPEZ JUAN & CONCEPCION E, 24611130400700, $67.07; 0153, LOPEZ JUAN & CONCEPCION E, 24611130400600, $66.76; 0153, LOPEZ JUAN & CONCEPCION E, 24611520101000, $227.11; 0153, LOPEZ JUAN & CONCEPCION E, 24611520100800, $384.72; 0153, MORRELL TINA M, 24611043625000, $650.90; 0153, MUNOZ MARK AND MICHAEL, 24611520808700, $262.74; 0153, OTTMAN JENNIFER L, 24611036136900, $555.70; 0153, PITTMAN GARY & KIM, 24611420304800, $1,081.46; 0153, PITTMAN GARY DEAN JR, 24610941009100, $411.36; 0153, R & R RESTORATION LLC, 24611020716000, $692.59; 0153, RODRIGUEZ MARY A, 24610412514200, $785.43; 0153, SALDANA AMADO & CASTRO-SALDANA LISA D, 24611046228900, $604.71; 0153, SCHWARTZKOPF BRIAN J, 24611042211400, $933.51; 0153, SCHWARTZKOPF BRIAN J, 24610910904900, $295.88; 0153, SECRETARY OF VETERANS AFFAIRS, 24611520808600, $461.22; 0153, SIMMONS RANDAL K & FRANCINE E, 24611045433900, $3,140.52; 0153, SOTH WARREN S, 24610330903800, $1,267.69; 0153, SS & G INC, 24611420803400, $16,653.76; 0153, TESKE WILLAMAE J, 24611024517300, $522.51; 0153, THE DOUBLE P LLC, 24611012917300, $551.14; 0153, TORRINGTON TOWN HOMES LLC, 24610410516900, $97.45; 0153, TORRINGTON TOWN HOMES LLC, 24610410528900, $95.67; 0153, TORRINGTON TOWN HOMES LLC, 24610410528800, $95.67; 0153, TORRINGTON TOWN HOMES LLC, 24610410531800, $95.67; 0153, VALLEY HAY COMPANY LLC, 24611012126100, $506.12; 0153, WERNER DESTRY & JENNELLE, 24611022616800, $944.33; 0153, WILLIAMS ALICE E ETAL, 24611520605800, $150.61; 0153, WILLIAMS ALLYN U ETAL, 24611520605700, $519.26; 0153, WYOMING NEWSPAPERS INC, 24611032818000, $821.61; 0154, ELLISON ERIC M & DAVANA L, 23623441204800, $316.18; 0154, LEGER SANDRA DIANE, 23623441102400, $948.86; 0154, OAKS BOB & JULIE, 23623431203600, $121.72; 0154, OAKS ROBERT & JULIE, 23623441602200, $118.47; 0154, RANDALL IRA & PAM, 23623441000900, $279.63; 0154, SATERY THOMAS J, 23623441001000, $643.01, 0154, SMITH JERRY M & DIANA Y, 23623441701300, $799.48; 0154, SMITH JERRY M & DIANA Y, 23623441801400, $140.62; 0154, SMITH JERRY M TRUST 1/5/11, 23623441701200, $116.69; 0154, SWANK FLOYD I AND DONALD & PAULA, 23623441602100, $114.33; 0154, TORRINGTON TOWN HOMES LLC, 23623441204500, $132.35;
HORSE CREEK CONSERVATION DISTRICT
Hutchison, Matt R & Tara M E2E2SE4 12-21-62 $533.75
GOSHEN IRRIGATION DISTRICT
AMOS Acres S28-T24-R61 $1,182.00
Carson Darrin and Wendy S26-T24-R62 $568.20
Dilka Dale State Lease S16-T-23-R63 $3,294.00
S21-T-23-R63 $2,436.00
Grandy, Robert L. S27-T24-R61 $329.28
Lackman, Clinten J. S27-T-23-R60 $2,673.60
Magee, Richard Darcy and Rae Marie S34-T23-R60 $1,479.00
Marsh, Seth L. and Foos, Seth L $S15-T23-R61 $294.30
Lockhart, Bo S7-T22-R60 $5,274.00
Public Notice No. 9364 published in The Torrington Telegram on June 18, 2025.
