Tax Account 15-240-01-012
Owners
WASTE MANAGEMENT OF COLORADO
PO BOX 1450
CHICAGO, IL 60690-1450
Account Summary
| Account ID | 15-240-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1 ENVIRONMENTAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,379.08 |
| Taxed incl Special Assessments | $22,379.08 |
| Paid | $22,379.08 |
| 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 | $22,379.08 | $0.00 | $0.00 | $22,379.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,262.88 | $0.00 | $0.00 | $13,262.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,407.66 | $0.00 | $0.00 | $13,407.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,704.82 | $0.00 | $0.00 | $13,704.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,753.86 | $0.00 | $0.00 | $13,753.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,873.60 | $0.00 | $0.00 | $15,873.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,877.04 | $0.00 | $0.00 | $15,877.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,108.68 | $0.00 | $0.00 | $14,108.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,251.80 | $0.00 | $0.00 | $14,251.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,000.50 | $0.00 | $0.00 | $15,000.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,943.64 | $0.00 | $0.00 | $14,943.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,230.00 | $0.00 | $0.00 | $14,230.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,262.18 | $0.00 | $0.00 | $14,262.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $14,147.57 | $0.00 | $0.00 | $14,147.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,811.06 | $0.00 | $0.00 | $13,811.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,204.10 | $0.00 | $0.00 | $15,204.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,742.04 | $0.00 | $0.00 | $14,742.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,431.94 | $0.00 | $0.00 | $15,431.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,708.72 | $30.00 | $392.72 | $16,131.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,060.10 | $0.00 | $0.00 | $16,060.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,369.72 | $0.00 | $0.00 | $15,369.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $15,002.50 | $0.00 | $0.00 | $15,002.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,791.88 | $0.00 | $0.00 | $14,791.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,547.18 | $0.00 | $0.00 | $15,547.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,033.34 | $0.00 | $70.17 | $14,103.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12,624.78 | $0.00 | $0.00 | $12,624.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $12,401.22 | $0.00 | $0.00 | $12,401.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $13,123.32 | $0.00 | $196.85 | $13,320.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $13,254.56 | $13.50 | $795.27 | $14,063.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,029.50 | $0.00 | $0.00 | $2,029.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $340.28 | $0.00 | $15.31 | $355.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.08 | 112.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.26 | 69.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.26 | 69.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.57 | 73.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.57 | 73.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.95 | 72.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.95 | 72.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 52.58 | 53.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | WASTE MANAGEMENT OF COLORADO CHECK 63106 M KW | $-11,189.54 | $0.00 |
| 03/10/2026 | PAYMENT | WASTE MANAGEMENT OF COLORADO CHECK 62682 | $-11,189.54 | $11,189.54 |
| 01/19/2026 | Bill | WASTE MANAGEMENT OF COLORADO | $22,379.08 | $22,379.08 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.98 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,596.46 | $34.98 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-34.98 | $6,631.44 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-6,596.46 | $6,666.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,262.88 | $13,262.88 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-34.98 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-6,668.85 | $34.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-34.98 | $6,703.83 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6,668.85 | $6,738.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,407.66 | $13,407.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6,820.21 | $32.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.20 | $6,852.41 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6,820.21 | $6,884.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,704.82 | $13,704.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-32.20 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6,844.73 | $32.20 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,844.73 | $6,876.93 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.20 | $13,721.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,753.86 | $13,753.86 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-36.65 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-7,900.15 | $36.65 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-36.65 | $7,936.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7,900.15 | $7,973.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,873.60 | $15,873.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-36.65 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7,901.87 | $36.65 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-36.65 | $7,938.52 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7,901.87 | $7,975.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,877.04 | $15,877.04 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7,018.00 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-36.34 | $7,018.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-36.34 | $7,054.34 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,018.00 | $7,090.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,108.68 | $14,108.68 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-36.34 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-7,089.56 | $36.34 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-36.34 | $7,125.90 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-7,089.56 | $7,162.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,251.80 | $14,251.80 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-28.39 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7,471.86 | $28.39 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-28.39 | $7,500.25 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7,471.86 | $7,528.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,000.50 | $15,000.50 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7,443.43 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-28.39 | $7,443.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7,443.43 | $7,471.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-28.39 | $14,915.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,943.64 | $14,943.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-26.98 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7,088.02 | $26.98 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7,088.02 | $7,115.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-26.98 | $14,203.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,230.00 | $14,230.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-26.98 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7,104.11 | $26.98 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7,104.11 | $7,131.09 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-26.98 | $14,235.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,262.18 | $14,262.18 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-7,047.23 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-26.55 | $7,047.23 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7,047.23 | $7,073.78 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-26.56 | $14,121.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,147.57 | $14,147.57 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-6,905.53 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-6,905.53 | $6,905.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,811.06 | $13,811.06 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-7,602.05 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-7,602.05 | $7,602.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,204.10 | $15,204.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-7,371.02 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-7,371.02 | $7,371.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,742.04 | $14,742.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-7,715.97 | $0.00 |
| 04/29/2009 | LIEN | 2007 Redemption Payment | $-8,827.98 | $7,715.97 |
| 04/29/2009 | LIEN | 2007 Redemption Interest/Fee | $538.90 | $16,543.95 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-7,715.97 | $16,005.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,431.94 | $23,721.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-8,247.08 | $8,289.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $16,536.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $16,556.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $392.72 | $16,566.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $16,173.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $16,153.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $8,289.08 | $16,143.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $7,854.36 | $7,854.36 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-7,854.36 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-7,854.36 | $7,854.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,708.72 | $15,708.72 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-8,030.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-8,030.05 | $8,030.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,060.10 | $16,060.10 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-7,684.86 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-7,684.86 | $7,684.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,369.72 | $15,369.72 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-15,002.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,002.50 | $15,002.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-7,395.94 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-7,395.94 | $7,395.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,791.88 | $14,791.88 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-15,547.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,547.18 | $15,547.18 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-7,086.84 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $70.17 | $7,086.84 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-7,016.67 | $7,016.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,033.34 | $14,033.34 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-12,624.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,624.78 | $12,624.78 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-12,401.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12,401.22 | $12,401.22 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-6,758.51 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $196.85 | $6,758.51 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-6,561.66 | $6,561.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13,123.32 | $13,123.32 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14,049.83 | $13.50 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $14,063.33 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $795.27 | $14,049.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13,254.56 | $13,254.56 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-2,029.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,029.50 | $2,029.50 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-353.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $353.20 | $353.20 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $456.76 | $456.76 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $340.28 | $340.28 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $340.28 | $340.28 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-355.59 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $15.31 | $355.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.28 | $340.28 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-873.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $873.74 | $873.74 |