Tax Account 00-009-91-580
Owners
BLACK HILLS COLORADO GAS INC
C/O TAX DEPARTMENT - PAULA BRINKER
PO BOX 20
RAPID CITY, SD 57709-0020
Account Summary
| Account ID | 00-009-91-580 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $234.69 |
| Taxed incl Special Assessments | $234.69 |
| Paid | $117.35 |
| Bill Total | $234.69 |
| Interest | $0.00 |
| Bill Balance | $117.34 |
| Prior Billed* | $117.34 |
| Total Account Balance** | $117.34 |
| Ad Valorem Tax Rate | 79.79 |
| Tax District | 04ASP (04ASP) |
* 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 | $213.96 | $0.00 | $0.00 | $213.96 | $0.00 | $0.00 | 8.0862 | *MUL* |
| 2023 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 8.1560 | *MUL* |
| 2022 REAL ESTATE TAXES | $214.00 | $0.00 | $0.00 | $214.00 | $0.00 | $0.00 | 8.0842 | *MUL* |
| 2021 REAL ESTATE TAXES | $251.86 | $0.00 | $0.00 | $251.86 | $0.00 | $0.00 | 8.0209 | *MUL* |
| 2020 REAL ESTATE TAXES | $222.82 | $0.00 | $0.00 | $222.82 | $0.00 | $0.00 | 6.6940 | *MUL* |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | .49 | .51 | .51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BLACK HILLS COLORADO GAS INC WT 26049010294063 | $-117.35 | $117.34 |
| 01/19/2026 | Bill | BLACK HILLS COLORADO GAS INC | $234.69 | $234.69 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-106.54 | $0.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-106.54 | $106.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $213.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $213.96 | $213.96 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-99.56 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $99.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $99.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-99.56 | $100.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $199.94 | $199.94 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-213.14 | $0.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.00 | $214.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-250.78 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $250.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $251.86 | $251.86 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-221.74 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $221.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $222.82 | $222.82 |