Tax Account 00-009-91-002
Owners
BLACK HILLS COLORADO ELECTRIC LLC
C/O TAX DEPARTMENT - PAULA BRINKER
PO BOX 20
RAPID CITY, SD 57709-0020
Account Summary
| Account ID | 00-009-91-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,686,603.82 |
| Taxed incl Special Assessments | $7,686,603.82 |
| Paid | $3,843,301.91 |
| Bill Total | $7,686,603.82 |
| Interest | $0.00 |
| Bill Balance | $3,843,301.91 |
| Prior Billed* | $3,843,301.91 |
| Total Account Balance** | $3,843,301.91 |
| Ad Valorem Tax Rate | 290.603 |
| Tax District | 04ABP (04ABP) |
* 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 | $7,855,134.34 | $0.00 | $0.00 | $7,855,134.34 | $0.00 | $0.00 | 29.8594 | *MUL* |
| 2023 REAL ESTATE TAXES | $7,645,150.96 | $0.00 | $0.00 | $7,645,150.96 | $0.00 | $0.00 | 34.6377 | *MUL* |
| 2022 REAL ESTATE TAXES | $8,041,991.42 | $0.00 | $0.00 | $8,041,991.42 | $0.00 | $0.00 | 33.6352 | *MUL* |
| 2021 REAL ESTATE TAXES | $7,911,324.00 | $0.00 | $0.00 | $7,911,324.00 | $0.00 | $0.00 | 27.4257 | *MUL* |
| 2020 REAL ESTATE TAXES | $7,715,173.56 | $0.00 | $0.00 | $7,715,173.56 | $0.00 | $0.00 | 26.2323 | *MUL* |
| 2019 REAL ESTATE TAXES | $7,806,283.00 | $0.00 | $0.00 | $7,806,283.00 | $0.00 | $0.00 | 25.8650 | *MUL* |
| 2018 REAL ESTATE TAXES | $7,578,733.36 | $0.00 | $0.00 | $7,578,733.36 | $0.00 | $0.00 | 25.5290 | *MUL* |
| 2017 REAL ESTATE TAXES | $7,890,560.32 | $0.00 | $0.00 | $7,890,560.32 | $0.00 | $0.00 | 25.8506 | *MUL* |
| 2016 REAL ESTATE TAXES | $6,459,625.16 | $0.00 | $0.00 | $6,459,625.16 | $0.00 | $0.00 | 25.8621 | *MUL* |
| 2015 REAL ESTATE TAXES | $6,453,946.44 | $0.00 | $0.00 | $6,453,946.44 | $0.00 | $0.00 | 25.7113 | *MUL* |
| 2014 REAL ESTATE TAXES | $6,597,511.36 | $0.00 | $0.00 | $6,597,511.36 | $0.00 | $0.00 | 25.9523 | *MUL* |
| 2013 REAL ESTATE TAXES | $6,278,029.32 | $0.00 | $0.00 | $6,278,029.32 | $0.00 | $0.00 | 25.9602 | *MUL* |
| 2012 REAL ESTATE TAXES | $7,860.86 | $0.00 | $0.00 | $7,860.86 | $0.00 | $0.00 | 9.3861 | 60BAP |
| 2011 REAL ESTATE TAXES | $6,551.70 | $0.00 | $65.52 | $6,617.22 | $0.00 | $0.00 | 9.2044 | 60BAP |
| 2010 REAL ESTATE TAXES | $6,964.04 | $0.00 | $0.00 | $6,964.04 | $0.00 | $0.00 | 9.7481 | 60BAP |
| 2009 REAL ESTATE TAXES | $5,982.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | 9.4622 | 60BAP |
| 2008 REAL ESTATE TAXES | $3,304.26 | $0.00 | $0.00 | $3,304.26 | $0.00 | $0.00 | 9.5998 | 60BAP |
| 2007 REAL ESTATE TAXES | $3,478.58 | $0.00 | $0.00 | $3,478.58 | $0.00 | $0.00 | 9.7658 | 60BAP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46255.63 | 23361.44 | 23361.42 | 23361.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45441.42 | 45900.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43715.69 | 44157.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44597.92 | 45048.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41554.08 | 41973.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41554.08 | 41973.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41923.23 | 42346.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42502.88 | 42932.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50401.36 | 50910.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31329.46 | 31645.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21783.15 | 22003.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1339.39 | 1352.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1404.08 | 1418.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BLACK HILLS EXPLORATION AND PRODUCTION INC WT 26049010293954 | $-3,843,301.91 | $3,843,301.91 |
| 02/04/2026 | AMENDMENT | TIF ALLOCATION CORRECTION | $0.00 | $7,686,603.82 |
| 01/19/2026 | Bill | BLACK HILLS COLORADO ELECTRIC LLC | $7,686,603.82 | $7,686,603.82 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-22,950.21 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,904,616.96 | $22,950.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,904,616.96 | $3,927,567.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22,950.21 | $7,832,184.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,855,134.34 | $7,855,134.34 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,800,496.85 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-22,078.63 | $3,800,496.85 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-22,078.63 | $3,822,575.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,800,496.85 | $3,844,654.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,645,150.96 | $7,645,150.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,998,471.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22,524.20 | $3,998,471.51 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-22,524.20 | $4,020,995.71 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-3,998,471.51 | $4,043,519.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,041,991.42 | $8,041,991.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20,986.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,934,675.09 | $20,986.91 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-3,934,675.09 | $3,955,662.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-20,986.91 | $7,890,337.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,911,324.00 | $7,911,324.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3,836,599.87 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-20,986.91 | $3,836,599.87 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-20,986.91 | $3,857,586.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,836,599.87 | $3,878,573.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,715,173.56 | $7,715,173.56 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-21,173.35 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,881,968.15 | $21,173.35 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-21,173.35 | $3,903,141.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,881,968.15 | $3,924,314.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,806,283.00 | $7,806,283.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,767,900.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21,466.10 | $3,767,900.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3,767,900.58 | $3,789,366.68 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-21,466.10 | $7,557,267.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,578,733.36 | $7,578,733.36 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-25,455.23 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3,919,824.93 | $25,455.23 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,919,824.93 | $3,945,280.16 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-25,455.23 | $7,865,105.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,890,560.32 | $7,890,560.32 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,191,170.68 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-15,822.96 | $3,191,170.68 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-45,637.87 | $3,206,993.64 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,191,170.69 | $3,252,631.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-15,822.96 | $6,443,802.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,459,625.16 | $6,459,625.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11,001.59 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,140,446.24 | $11,001.59 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-151,050.77 | $3,151,447.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,140,446.25 | $3,302,498.60 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-11,001.59 | $6,442,944.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,453,946.44 | $6,453,946.44 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,177,905.65 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-241,700.07 | $3,177,905.65 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,176,552.72 | $3,419,605.72 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,352.92 | $6,596,158.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,597,511.36 | $6,597,511.36 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,938,590.03 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-709.13 | $2,938,590.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,938,590.04 | $2,939,299.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-709.13 | $5,877,889.20 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-399,430.99 | $5,878,598.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,278,029.32 | $6,278,029.32 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,860.86 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,860.86 | $7,860.86 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-6,617.22 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $65.52 | $6,617.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,551.70 | $6,551.70 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-6,964.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,964.04 | $6,964.04 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-5,982.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,982.00 | $5,982.00 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,304.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,304.26 | $3,304.26 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,478.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,478.58 | $3,478.58 |