Tax Account 15-000-00-148
Owners
WASTE CONNECTIONS OF COLORADO INC
C/O HARDING AND CARBONE INC
3 WATERWAY SQUARE PL STE 110
THE WOODLANDS, TX 77380-3488
Account Summary
| Account ID | 15-000-00-148 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,727.88 |
| Taxed incl Special Assessments | $9,727.88 |
| Paid | $9,727.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $9,727.88 | $0.00 | $0.00 | $9,727.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $10,371.36 | $0.00 | $0.00 | $10,371.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,484.62 | $0.00 | $0.00 | $10,484.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,977.74 | $0.00 | $0.00 | $10,977.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,017.02 | $0.00 | $0.00 | $11,017.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,171.34 | $0.00 | $0.00 | $11,171.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,173.70 | $0.00 | $0.00 | $11,173.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,013.46 | $0.00 | $0.00 | $10,013.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,115.02 | $0.00 | $0.00 | $10,115.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,334.78 | $0.00 | $0.00 | $13,334.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,284.22 | $0.00 | $0.00 | $13,284.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,310.60 | $0.00 | $0.00 | $13,310.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,340.70 | $0.00 | $0.00 | $13,340.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,445.35 | $0.00 | $0.00 | $13,445.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,125.54 | $0.00 | $0.00 | $13,125.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,931.48 | $0.00 | $0.00 | $13,931.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,507.32 | $0.00 | $0.00 | $13,507.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.97 | 50.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | WASTE CONNECTIONS OF PUEBLO INC CHECK 101114 | $-9,727.88 | $0.00 |
| 01/19/2026 | BILL | WASTE CONNECTIONS OF COLORADO INC | $9,727.88 | $9,727.88 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-51.58 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10,319.78 | $51.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,371.36 | $10,371.36 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-10,433.04 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-51.58 | $10,433.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,484.62 | $10,484.62 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10,926.16 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-51.58 | $10,926.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,977.74 | $10,977.74 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-51.58 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-10,965.44 | $51.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,017.02 | $11,017.02 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-51.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-11,119.76 | $51.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,171.34 | $11,171.34 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-51.58 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11,122.12 | $51.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,173.70 | $11,173.70 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-51.58 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-9,961.88 | $51.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,013.46 | $10,013.46 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-10,063.44 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-51.58 | $10,063.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,115.02 | $10,115.02 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-13,284.30 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-50.48 | $13,284.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13,334.78 | $13,334.78 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-13,233.74 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-50.48 | $13,233.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13,284.22 | $13,284.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13,260.12 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-50.48 | $13,260.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13,310.60 | $13,310.60 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-13,290.22 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-50.48 | $13,290.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13,340.70 | $13,340.70 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-6,697.44 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-25.23 | $6,697.44 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-25.24 | $6,722.67 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-6,697.44 | $6,747.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13,445.35 | $13,445.35 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-6,562.77 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-6,562.77 | $6,562.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13,125.54 | $13,125.54 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-6,965.74 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-6,965.74 | $6,965.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13,931.48 | $13,931.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-6,753.66 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-6,753.66 | $6,753.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13,507.32 | $13,507.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |