Tax Account 15-240-01-013
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 | 15-240-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 20 ENVIRONMENTAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,568.97 |
| Taxed incl Special Assessments | $19,568.97 |
| Paid | $19,568.97 |
| 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 | $19,568.97 | $0.00 | $0.00 | $19,568.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,770.86 | $0.00 | $0.00 | $13,770.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,921.24 | $0.00 | $0.00 | $13,921.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,235.32 | $0.00 | $0.00 | $13,235.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,282.66 | $0.00 | $0.00 | $13,282.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,662.82 | $0.00 | $0.00 | $13,662.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,665.80 | $0.00 | $0.00 | $13,665.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,780.16 | $0.00 | $0.00 | $12,780.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,909.80 | $0.00 | $0.00 | $12,909.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,974.10 | $0.00 | $0.00 | $13,974.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,921.12 | $0.00 | $0.00 | $13,921.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,312.22 | $0.00 | $0.00 | $13,312.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,342.32 | $0.00 | $0.00 | $13,342.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,368.88 | $0.00 | $0.00 | $13,368.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,050.88 | $0.00 | $0.00 | $13,050.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,289.08 | $0.00 | $0.00 | $14,289.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,854.50 | $0.00 | $0.00 | $13,854.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,298.80 | $0.00 | $0.00 | $14,298.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $14,555.26 | $0.00 | $0.00 | $14,555.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,169.24 | $0.00 | $0.00 | $14,169.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $13,560.14 | $0.00 | $0.00 | $13,560.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $13,258.46 | $0.00 | $265.14 | $13,523.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $13,072.32 | $0.00 | $0.00 | $13,072.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $12,961.82 | $0.00 | $0.00 | $12,961.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,911.76 | $0.00 | $0.00 | $6,911.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $10.00 | $37.84 | $678.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $657.72 | $0.00 | $13.15 | $670.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $3.63 | $366.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $3.71 | $374.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $3.57 | $360.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $356.78 | $0.00 | $7.14 | $363.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $356.78 | $0.00 | $5.35 | $362.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $916.78 | $0.00 | $9.17 | $925.95 | $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 | 96.86 | 97.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.58 | 62.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.58 | 62.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.18 | 65.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.18 | 65.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .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 | $-19,568.97 | $0.00 |
| 01/19/2026 | Bill | WASTE CONNECTIONS OF COLORADO INC | $19,568.97 | $19,568.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-68.50 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13,702.36 | $68.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,770.86 | $13,770.86 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-13,852.74 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-68.50 | $13,852.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,921.24 | $13,921.24 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13,173.12 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-62.20 | $13,173.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,235.32 | $13,235.32 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-62.20 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-13,220.46 | $62.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,282.66 | $13,282.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-63.10 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-13,599.72 | $63.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,662.82 | $13,662.82 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-13,602.70 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-63.10 | $13,602.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,665.80 | $13,665.80 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-65.84 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-12,714.32 | $65.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,780.16 | $12,780.16 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-65.84 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-12,843.96 | $65.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,909.80 | $12,909.80 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-52.90 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-13,921.20 | $52.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,974.10 | $13,974.10 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-52.90 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-13,868.22 | $52.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,921.12 | $13,921.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-50.48 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13,261.74 | $50.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,312.22 | $13,312.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13,291.84 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-50.48 | $13,291.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,342.32 | $13,342.32 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-13,318.70 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-50.18 | $13,318.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,368.88 | $13,368.88 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-13,050.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,050.88 | $13,050.88 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-14,289.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,289.08 | $14,289.08 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-13,854.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,854.50 | $13,854.50 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-14,298.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,298.80 | $14,298.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-7,277.63 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-7,277.63 | $7,277.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,555.26 | $14,555.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-14,169.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,169.24 | $14,169.24 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-13,560.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13,560.14 | $13,560.14 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-13,523.60 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $265.14 | $13,523.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,258.46 | $13,258.46 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-13,072.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13,072.32 | $13,072.32 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-12,961.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12,961.82 | $12,961.82 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-6,911.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,911.76 | $6,911.76 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-642.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $642.02 | $642.02 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-668.50 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $668.50 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $678.50 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $37.84 | $668.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $630.66 | $630.66 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-342.01 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $13.15 | $342.01 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-328.86 | $328.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $657.72 | $657.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-554.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $554.02 | $554.02 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-184.94 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $3.63 | $184.94 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $181.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $362.62 | $362.62 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-189.31 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $3.71 | $189.31 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $185.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $371.20 | $371.20 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $478.76 | $478.76 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-181.96 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $3.57 | $181.96 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-178.39 | $178.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.78 | $356.78 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-185.53 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $7.14 | $185.53 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-178.39 | $178.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $356.78 | $356.78 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-183.74 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $5.35 | $183.74 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-178.39 | $178.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $356.78 | $356.78 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-467.56 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $9.17 | $467.56 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-458.39 | $458.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $916.78 | $916.78 |