Tax Account 05-100-00-079
Owners
WILDHORSE LAND AND HOLDINGS LLC
PO BOX 64140
COLORADO SPRINGS, CO 80962-4121
Account Summary
| Account ID | 05-100-00-079 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $623.81 |
| Taxed incl Special Assessments | $623.81 |
| Paid | $623.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 91.787 |
| Tax District | 60HD (60HD) |
* 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 | $623.81 | $0.00 | $0.00 | $623.81 | $0.00 | $0.00 | 9.1787 | 60HD |
| 2024 REAL ESTATE TAXES | $302.14 | $0.00 | $0.00 | $302.14 | $0.00 | $0.00 | 9.4833 | 60HD |
| 2023 REAL ESTATE TAXES | $336.80 | $0.00 | $0.00 | $336.80 | $0.00 | $0.00 | 10.5741 | 60HD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .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 | $-623.81 | $0.00 |
| 01/19/2026 | BILL | WILDHORSE LAND AND HOLDINGS LLC | $623.81 | $623.81 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-300.62 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $300.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $302.14 | $302.14 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-335.20 | $1.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $336.80 | $336.80 |