Tax Account 15-000-00-170
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 | 15-000-00-170 |
|---|---|
| Account Type | Real Estate |
| Location | 5715 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,435.79 |
| Taxed incl Special Assessments | $7,435.79 |
| Paid | $7,435.79 |
| 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 | $7,435.79 | $0.00 | $0.00 | $7,435.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,865.22 | $0.00 | $0.00 | $7,865.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,951.10 | $0.00 | $0.00 | $7,951.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,135.26 | $0.00 | $0.00 | $8,135.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,164.36 | $0.00 | $0.00 | $8,164.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,489.74 | $0.00 | $0.00 | $8,489.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,491.14 | $0.00 | $0.00 | $8,491.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,548.32 | $0.00 | $0.00 | $7,548.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,624.88 | $0.00 | $0.00 | $7,624.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,953.44 | $0.00 | $0.00 | $1,953.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,946.04 | $0.00 | $0.00 | $1,946.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,901.96 | $0.00 | $0.00 | $1,901.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,906.24 | $0.00 | $0.00 | $1,906.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,850.73 | $0.00 | $0.00 | $1,850.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,806.70 | $0.00 | $0.00 | $1,806.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,898.84 | $0.00 | $0.00 | $1,898.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,840.70 | $0.00 | $0.00 | $1,840.70 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .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 | $-7,435.79 | $0.00 |
| 01/19/2026 | BILL | WASTE CONNECTIONS OF COLORADO INC | $7,435.79 | $7,435.79 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7,826.10 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $7,826.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,865.22 | $7,865.22 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-7,911.98 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-39.12 | $7,911.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,951.10 | $7,951.10 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-38.24 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8,097.02 | $38.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,135.26 | $8,135.26 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-8,126.12 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-38.24 | $8,126.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,164.36 | $8,164.36 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-39.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8,450.54 | $39.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,489.74 | $8,489.74 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-39.20 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8,451.94 | $39.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,491.14 | $8,491.14 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7,509.44 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-38.88 | $7,509.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,548.32 | $7,548.32 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-7,586.00 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-38.88 | $7,586.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,624.88 | $7,624.88 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,946.04 | $7.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,953.44 | $1,953.44 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,938.64 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $1,938.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,946.04 | $1,946.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,894.74 | $7.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,901.96 | $1,901.96 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,899.02 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $1,899.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,906.24 | $1,906.24 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-921.89 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $921.89 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $925.36 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-921.89 | $928.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,850.73 | $1,850.73 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-903.35 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-903.35 | $903.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,806.70 | $1,806.70 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-949.42 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-949.42 | $949.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,898.84 | $1,898.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-920.35 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-920.35 | $920.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,840.70 | $1,840.70 |