Tax Account 04-110-01-001
Owners
BLACK HILLS ELECTRIC
PO BOX 1400
RAPID CITY, SD 57709-1400
GENERATION LLC
Account Summary
| Account ID | 04-110-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $429.77 |
| Taxed incl Special Assessments | $429.77 |
| Paid | $429.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $429.77 | $0.00 | $0.00 | $429.77 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $96.40 | $0.00 | $0.00 | $96.40 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $458.64 | $0.00 | $0.00 | $458.64 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $459.74 | $0.00 | $0.00 | $459.74 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $458.68 | $0.00 | $0.00 | $458.68 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $458.96 | $0.00 | $0.00 | $458.96 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $459.60 | $0.00 | $0.00 | $459.60 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $458.46 | $0.00 | $0.00 | $458.46 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.22 | 2.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | BLACK HILLS COLORADO GAS INC WT 00000 WT AD | $-214.88 | $0.00 |
| 02/18/2026 | PAYMENT | BLACK HILLS ELECTRIC WT 26048008731907 | $-214.89 | $214.88 |
| 01/19/2026 | Bill | BLACK HILLS ELECTRIC | $429.77 | $429.77 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-47.08 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $47.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $48.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.08 | $49.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.40 | $96.40 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-47.66 | $1.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-47.66 | $48.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $96.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.56 | $97.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.24 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-457.94 | $2.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $460.18 | $460.18 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-456.40 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.24 | $456.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $458.64 | $458.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.24 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-457.50 | $2.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.74 | $459.74 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.24 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-456.44 | $2.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $458.68 | $458.68 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-456.72 | $2.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $458.96 | $458.96 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-457.36 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.24 | $457.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $459.60 | $459.60 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-458.46 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $458.46 | $458.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $0.00 |