Tax Account 15-000-00-150
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 | 15-000-00-150 |
|---|---|
| Account Type | Real Estate |
| Location | 5715 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,738.50 |
| Taxed incl Special Assessments | $6,738.50 |
| Paid | $6,738.50 |
| 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 | $6,738.50 | $0.00 | $0.00 | $6,738.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,636.56 | $0.00 | $0.00 | $8,636.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,730.88 | $0.00 | $0.00 | $8,730.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,013.62 | $0.00 | $0.00 | $9,013.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,045.88 | $0.00 | $0.00 | $9,045.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,612.16 | $0.00 | $0.00 | $8,612.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,613.68 | $0.00 | $0.00 | $8,613.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,953.50 | $0.00 | $0.00 | $7,953.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,034.16 | $0.00 | $0.00 | $8,034.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,453.00 | $0.00 | $0.00 | $4,453.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,436.12 | $0.00 | $0.00 | $4,436.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,612.02 | $0.00 | $0.00 | $4,612.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,622.44 | $0.00 | $0.00 | $4,622.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,750.51 | $0.00 | $0.00 | $4,750.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,637.52 | $0.00 | $0.00 | $4,637.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,156.66 | $0.00 | $0.00 | $5,156.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,000.90 | $0.00 | $0.00 | $5,000.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 1996 REAL ESTATE TAXES | $2,214.50 | $0.00 | $66.44 | $2,280.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,444.80 | $17.55 | $326.69 | $5,789.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,032.50 | $0.00 | $0.00 | $8,032.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $18,275.32 | $0.00 | $0.00 | $18,275.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $46,748.56 | $0.00 | $233.74 | $46,982.30 | $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 | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.65 | 17.83 | .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 | $-6,738.50 | $0.00 |
| 01/19/2026 | BILL | WASTE CONNECTIONS OF COLORADO INC | $6,738.50 | $6,738.50 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-42.96 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-8,593.60 | $42.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,636.56 | $8,636.56 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-8,687.92 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-42.96 | $8,687.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,730.88 | $8,730.88 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8,971.26 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-42.36 | $8,971.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,013.62 | $9,013.62 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-42.36 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-9,003.52 | $42.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,045.88 | $9,045.88 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-39.76 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8,572.40 | $39.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,612.16 | $8,612.16 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8,573.92 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-39.76 | $8,573.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,613.68 | $8,613.68 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-40.98 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7,912.52 | $40.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,953.50 | $7,953.50 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-40.98 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-7,993.18 | $40.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,034.16 | $8,034.16 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4,436.14 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.86 | $4,436.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,453.00 | $4,453.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4,419.26 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.86 | $4,419.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,436.12 | $4,436.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.48 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4,594.54 | $17.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,612.02 | $4,612.02 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4,604.96 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.48 | $4,604.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,622.44 | $4,622.44 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,366.34 | $8.91 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,366.34 | $2,375.25 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $4,741.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,750.51 | $4,750.51 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,318.76 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,318.76 | $2,318.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,637.52 | $4,637.52 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,578.33 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,578.33 | $2,578.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,156.66 | $5,156.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,500.45 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,500.45 | $2,500.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,000.90 | $5,000.90 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-2,280.94 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $66.44 | $2,280.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,214.50 | $2,214.50 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-5,771.49 | $17.55 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $5,789.04 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $326.69 | $5,771.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,444.80 | $5,444.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-8,032.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $8,032.50 | $8,032.50 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-18,275.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18,275.32 | $18,275.32 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-23,608.02 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $233.74 | $23,608.02 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-23,374.28 | $23,374.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $46,748.56 | $46,748.56 |