Tax Account 05-090-00-035
Owners
WILDHORSE LAND AND HOLDINGS LLC
PO BOX 64140
COLORADO SPRINGS, CO 80962-4140
Account Summary
| Account ID | 05-090-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $524.65 |
| Taxed incl Special Assessments | $524.65 |
| Paid | $524.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 114.816 |
| Tax District | 70EF (70EF) |
* 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 | $524.65 | $0.00 | $0.00 | $524.65 | $0.00 | $0.00 | 11.4816 | 70EF |
| 2024 REAL ESTATE TAXES | $702.98 | $0.00 | $0.00 | $702.98 | $0.00 | $0.00 | 11.4387 | 70EF |
| 2023 REAL ESTATE TAXES | $774.44 | $0.00 | $0.00 | $774.44 | $0.00 | $0.00 | 12.5540 | 70EF |
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 | 2.89 | 2.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .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 | $-524.65 | $0.00 |
| 01/19/2026 | BILL | WILDHORSE LAND AND HOLDINGS LLC | $524.65 | $524.65 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-700.06 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.92 | $700.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $702.98 | $702.98 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-768.30 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.14 | $768.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.44 | $774.44 |