Tax Account 15-190-00-015
Owners
WASTE CONNECTIONS OF COLORADO INC
5500 FRANKLIN ST
DENVER, CO 80216-1538
Account Summary
| Account ID | 15-190-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,024.15 |
| Taxed incl Special Assessments | $5,024.15 |
| Paid | $5,024.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $5,024.15 | $0.00 | $0.00 | $5,024.15 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $1,658.98 | $0.00 | $0.00 | $1,658.98 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $1,677.92 | $0.00 | $0.00 | $1,677.92 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $22.73 | $0.00 | $0.00 | $22.73 | $0.00 | $0.00 | 8.0835 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | KE ANDREWS & CO CHECK 101120 | $-5,024.15 | $0.00 |
| 01/19/2026 | Bill | WASTE CONNECTIONS OF COLORADO INC | $5,024.15 | $5,024.15 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,652.12 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.86 | $1,652.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,658.98 | $1,658.98 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-6.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.06 | $6.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,677.92 | $1,677.92 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.63 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.73 | $22.73 |