Tax Account 05-090-00-030
Owners
WILDHORSE LAND AND HOLDINGS LLC
PO BOX 64140
COLORADO SPRINGS, CO 80962-4140
Account Summary
| Account ID | 05-090-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $120.67 |
| Taxed incl Special Assessments | $120.67 |
| Paid | $120.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.768 |
| Tax District | 70ND (70ND) |
* 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 | $120.67 | $0.00 | $0.00 | $120.67 | $0.00 | $0.00 | 9.3768 | 70ND |
| 2024 REAL ESTATE TAXES | $235.66 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | 9.3410 | 70ND |
| 2023 REAL ESTATE TAXES | $263.82 | $0.00 | $0.00 | $263.82 | $0.00 | $0.00 | 10.4422 | 70ND |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | WILD HORSE LAND AND HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-120.67 | $0.00 |
| 01/19/2026 | BILL | WILDHORSE LAND AND HOLDINGS LLC | $120.67 | $120.67 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-234.46 | $1.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $235.66 | $235.66 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-262.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.72 | $262.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $263.82 | $263.82 |