Tax Account 00-009-91-080
Owners
BLACK HILLS COLORADO IPP LLC
C/O TAX DEPARTMENT - PAULA BRINKER
PO BOX 20
RAPID CITY, SD 57709-0020
Account Summary
| Account ID | 00-009-91-080 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,559,907.86 |
| Taxed incl Special Assessments | $4,559,907.86 |
| Paid | $2,279,953.93 |
| Bill Total | $4,559,907.86 |
| Interest | $0.00 |
| Bill Balance | $2,279,953.93 |
| Prior Billed* | $2,279,953.93 |
| Total Account Balance** | $2,279,953.93 |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $5,049,360.08 | $0.00 | $0.00 | $5,049,360.08 | $0.00 | $0.00 | 9.4157 | *MUL* |
| 2023 REAL ESTATE TAXES | $4,275,768.64 | $0.00 | $0.00 | $4,275,768.64 | $0.00 | $0.00 | 9.5310 | *MUL* |
| 2022 REAL ESTATE TAXES | $4,559,858.48 | $0.00 | $0.00 | $4,559,858.48 | $0.00 | $0.00 | 9.4421 | *MUL* |
| 2021 REAL ESTATE TAXES | $4,241,501.94 | $0.00 | $0.00 | $4,241,501.94 | $0.00 | $0.00 | 9.4102 | *MUL* |
| 2020 REAL ESTATE TAXES | $4,157,797.48 | $0.00 | $0.00 | $4,157,797.48 | $0.00 | $0.00 | 9.4327 | *MUL* |
| 2019 REAL ESTATE TAXES | $4,003,155.02 | $0.00 | $0.00 | $4,003,155.02 | $0.00 | $0.00 | 9.4054 | *MUL* |
| 2018 REAL ESTATE TAXES | $3,755,650.10 | $0.00 | $0.00 | $3,755,650.10 | $0.00 | $0.00 | 9.4108 | *MUL* |
| 2017 REAL ESTATE TAXES | $4,019,202.64 | $0.00 | $0.00 | $4,019,202.64 | $0.00 | $0.00 | 9.4243 | *MUL* |
| 2016 REAL ESTATE TAXES | $3,983,047.32 | $0.00 | $0.00 | $3,983,047.32 | $0.00 | $0.00 | 9.4467 | *MUL* |
| 2015 REAL ESTATE TAXES | $3,748,161.24 | $0.00 | $0.00 | $3,748,161.24 | $0.00 | $0.00 | 9.4037 | *MUL* |
| 2014 REAL ESTATE TAXES | $3,704,334.62 | $0.00 | $0.00 | $3,704,334.62 | $0.00 | $0.00 | 9.3760 | *MUL* |
| 2013 REAL ESTATE TAXES | $3,748,857.54 | $0.00 | $0.00 | $3,748,857.54 | $0.00 | $0.00 | 9.3117 | *MUL* |
| 2012 REAL ESTATE TAXES | $19,704.54 | $0.00 | $0.00 | $19,704.54 | $0.00 | $0.00 | 9.3574 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16442.93 | 8304.50 | 8304.52 | 8304.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17703.91 | 17882.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14807.96 | 14957.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15339.71 | 15494.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14001.23 | 14142.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14001.23 | 14142.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13520.11 | 13656.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12676.83 | 12804.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19606.34 | 19804.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14388.78 | 14534.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13588.38 | 13725.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BLACK HILLS COLORADO IPP LLC WT 26049010293929 | $-2,279,953.93 | $2,279,953.93 |
| 01/19/2026 | Bill | BLACK HILLS COLORADO IPP LLC | $4,559,907.86 | $4,559,907.86 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,515,738.67 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-8,941.37 | $2,515,738.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,515,738.67 | $2,524,680.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8,941.37 | $5,040,418.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,049,360.08 | $5,049,360.08 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-7,478.77 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,130,405.55 | $7,478.77 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,130,405.55 | $2,137,884.32 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-7,478.77 | $4,268,289.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,275,768.64 | $4,275,768.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,272,181.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7,747.33 | $2,272,181.91 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,272,181.91 | $2,279,929.24 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-7,747.33 | $4,552,111.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,559,858.48 | $4,559,858.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7,071.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,113,679.64 | $7,071.33 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,113,679.64 | $2,120,750.97 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-7,071.33 | $4,234,430.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,241,501.94 | $4,241,501.94 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7,071.33 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,071,827.41 | $7,071.33 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7,071.33 | $2,078,898.74 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,071,827.41 | $2,085,970.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,157,797.48 | $4,157,797.48 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,994,749.17 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-6,828.34 | $1,994,749.17 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,994,749.17 | $2,001,577.51 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6,828.34 | $3,996,326.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,003,155.02 | $4,003,155.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6,402.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,871,422.61 | $6,402.44 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6,402.44 | $1,877,825.05 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,871,422.61 | $1,884,227.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,755,650.10 | $3,755,650.10 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9,902.19 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,999,699.13 | $9,902.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9,902.19 | $2,009,601.32 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,999,699.13 | $2,019,503.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,019,202.64 | $4,019,202.64 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7,267.06 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,968,373.53 | $7,267.06 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-31,766.14 | $1,975,640.59 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7,267.06 | $2,007,406.73 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,968,373.53 | $2,014,673.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,983,047.32 | $3,983,047.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6,862.82 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,817,877.94 | $6,862.82 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-98,679.72 | $1,824,740.76 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6,862.82 | $1,923,420.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,817,877.94 | $1,930,283.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,748,161.24 | $3,748,161.24 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,776,128.79 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-152,077.03 | $1,776,128.79 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-46.72 | $1,928,205.82 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,776,082.08 | $1,928,252.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,704,334.62 | $3,704,334.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,739,976.06 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-24.01 | $1,739,976.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-24.01 | $1,740,000.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,739,976.06 | $1,740,024.08 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-268,857.40 | $3,480,000.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,748,857.54 | $3,748,857.54 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-19,704.54 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,704.54 | $19,704.54 |