Tax Account 15-000-00-171
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 | 15-000-00-171 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,983.24 |
| Taxed incl Special Assessments | $7,983.24 |
| Paid | $7,983.24 |
| 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 | $7,983.24 | $0.00 | $0.00 | $7,983.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $38,560.48 | $0.00 | $0.00 | $38,560.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $38,981.58 | $0.00 | $0.00 | $38,981.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,008.74 | $0.00 | $0.00 | $9,008.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,040.98 | $0.00 | $0.00 | $9,040.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,167.62 | $0.00 | $0.00 | $9,167.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,169.94 | $0.00 | $0.00 | $9,169.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,217.78 | $0.00 | $0.00 | $8,217.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,301.12 | $0.00 | $0.00 | $8,301.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,350.28 | $0.00 | $0.00 | $1,350.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,345.16 | $0.00 | $0.00 | $1,345.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,347.82 | $0.00 | $0.00 | $1,347.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,350.88 | $0.00 | $0.00 | $1,350.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,361.47 | $0.00 | $0.00 | $1,361.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,329.08 | $0.00 | $0.00 | $1,329.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,367.78 | $0.00 | $0.00 | $1,367.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $434.08 | $0.00 | $0.00 | $434.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $378.00 | $0.00 | $1.89 | $379.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $371.30 | $0.00 | $0.00 | $371.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 189.88 | 191.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 189.88 | 191.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.06 | 5.11 | .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 | $-7,983.24 | $0.00 |
| 01/19/2026 | BILL | WASTE CONNECTIONS OF COLORADO INC | $7,983.24 | $7,983.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-191.80 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-38,368.68 | $191.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $38,560.48 | $38,560.48 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-38,789.78 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-191.80 | $38,789.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $38,981.58 | $38,981.58 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8,966.40 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-42.34 | $8,966.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,008.74 | $9,008.74 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-8,998.64 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-42.34 | $8,998.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,040.98 | $9,040.98 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9,125.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-42.34 | $9,125.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,167.62 | $9,167.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9,127.60 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-42.34 | $9,127.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,169.94 | $9,169.94 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-42.34 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8,175.44 | $42.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,217.78 | $8,217.78 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-8,258.78 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-42.34 | $8,258.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,301.12 | $8,301.12 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,345.16 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $1,345.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,350.28 | $1,350.28 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,340.04 | $5.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,345.16 | $1,345.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,342.70 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $1,342.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,347.82 | $1,347.82 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.76 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $1,345.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,350.88 | $1,350.88 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-678.18 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $678.18 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-678.18 | $680.73 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $1,358.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,361.47 | $1,361.47 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-664.54 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-664.54 | $664.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,329.08 | $1,329.08 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-705.34 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-705.34 | $705.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,410.68 | $1,410.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-683.89 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-683.89 | $683.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,367.78 | $1,367.78 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-426.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $426.44 | $426.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-217.04 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-217.04 | $217.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $434.08 | $434.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-225.48 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-225.48 | $225.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $450.96 | $450.96 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $215.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $431.58 | $431.58 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-225.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-225.59 | $225.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $451.18 | $451.18 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-222.43 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-222.43 | $222.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $444.86 | $444.86 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-218.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-218.69 | $218.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $437.38 | $437.38 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-197.40 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-197.40 | $197.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $394.80 | $394.80 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-190.89 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $1.89 | $190.89 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-189.00 | $189.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $378.00 | $378.00 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-185.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-185.65 | $185.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $371.30 | $371.30 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-193.62 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-193.62 | $193.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $387.24 | $387.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $195.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $391.12 | $391.12 |