Tax Account 15-000-00-151
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 | 15-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,491.52 |
| Taxed incl Special Assessments | $8,491.52 |
| Paid | $8,491.52 |
| 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 | $8,491.52 | $0.00 | $0.00 | $8,491.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $11,041.84 | $0.00 | $0.00 | $11,041.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,162.42 | $0.00 | $0.00 | $11,162.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,686.90 | $0.00 | $0.00 | $11,686.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,728.72 | $0.00 | $0.00 | $11,728.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,949.98 | $0.00 | $0.00 | $1,949.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,950.60 | $0.00 | $0.00 | $1,950.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,748.04 | $0.00 | $0.00 | $1,748.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,765.78 | $0.00 | $0.00 | $1,765.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,403.00 | $0.00 | $0.00 | $1,403.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,397.68 | $0.00 | $0.00 | $1,397.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,400.44 | $0.00 | $0.00 | $1,400.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,403.62 | $0.00 | $0.00 | $1,403.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,414.61 | $0.00 | $0.00 | $1,414.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,380.96 | $0.00 | $0.00 | $1,380.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,465.76 | $0.00 | $0.00 | $1,465.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,421.54 | $0.00 | $0.00 | $1,421.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $462.34 | $0.00 | $0.00 | $462.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $459.66 | $0.00 | $0.00 | $459.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $420.48 | $0.00 | $0.00 | $420.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $402.60 | $0.00 | $2.01 | $404.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.88 | $0.00 | $1.80 | $362.68 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $240.84 | $0.00 | $2.41 | $243.25 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .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 | $-8,491.52 | $0.00 |
| 01/19/2026 | BILL | WASTE CONNECTIONS OF COLORADO INC | $8,491.52 | $8,491.52 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10,986.92 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-54.92 | $10,986.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,041.84 | $11,041.84 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-54.92 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-11,107.50 | $54.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,162.42 | $11,162.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-54.92 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11,631.98 | $54.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,686.90 | $11,686.90 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-54.92 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-11,673.80 | $54.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,728.72 | $11,728.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,940.98 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $1,940.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,949.98 | $1,949.98 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,941.60 | $9.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,950.60 | $1,950.60 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,739.04 | $9.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,748.04 | $1,748.04 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,756.78 | $9.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,765.78 | $1,765.78 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,397.68 | $5.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,403.00 | $1,403.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,392.36 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,392.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,397.68 | $1,397.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,395.12 | $5.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,400.44 | $1,400.44 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,398.30 | $5.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,403.62 | $1,403.62 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-704.65 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $704.65 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $707.30 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-704.65 | $709.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,414.61 | $1,414.61 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-690.48 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-690.48 | $690.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,380.96 | $1,380.96 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-732.88 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-732.88 | $732.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,465.76 | $1,465.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-710.77 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-710.77 | $710.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,421.54 | $1,421.54 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-454.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $454.18 | $454.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-231.17 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-231.17 | $231.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $462.34 | $462.34 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-240.15 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-240.15 | $240.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $480.30 | $480.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-229.83 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-229.83 | $229.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $459.66 | $459.66 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-240.27 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-240.27 | $240.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $480.54 | $480.54 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-236.90 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-236.90 | $236.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $473.80 | $473.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $232.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $465.84 | $465.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-210.24 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-210.24 | $210.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $420.48 | $420.48 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-203.31 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $2.01 | $203.31 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-201.30 | $201.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $402.60 | $402.60 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-197.74 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-197.74 | $197.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $395.48 | $395.48 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-206.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-206.22 | $206.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $412.44 | $412.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-208.28 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-208.28 | $208.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $416.56 | $416.56 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $227.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $454.18 | $454.18 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-232.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-232.47 | $232.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.94 | $464.94 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-225.17 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-225.17 | $225.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $450.34 | $450.34 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $450.34 | $450.34 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-182.24 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $1.80 | $182.24 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-180.44 | $180.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $360.88 | $360.88 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-122.83 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $2.41 | $122.83 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-120.42 | $120.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $240.84 | $240.84 |