Tax Account 73-600-20-186
Owners
RAPID CITY FINANCIAL LLC
2240 ENCINITAS BLVD
STE D34
ENCINITAS, CA 92024-4345
Account Summary
| Account ID | 73-600-20-186 |
|---|---|
| Account Type | Real Estate |
| Location | 5000 E RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $381.78 |
| Taxed incl Special Assessments | $381.78 |
| Paid | $381.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $381.78 | $0.00 | $0.00 | $381.78 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $446.28 | $0.00 | $0.00 | $446.28 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $461.20 | $0.00 | $0.00 | $461.20 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9080 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | RAPID CITY FINANCIAL LLC CHECK 100052 | $-381.78 | $0.00 |
| 01/19/2026 | Bill | RAPID CITY FINANCIAL LLC | $381.78 | $381.78 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-52.09 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-52.09 | $52.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-105.16 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.16 | $105.16 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-446.28 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $446.28 | $446.28 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-461.20 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $461.20 | $461.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |