Tax Account 16-000-00-180
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 | 16-000-00-180 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,877.72 |
| Taxed incl Special Assessments | $9,877.72 |
| Paid | $9,877.72 |
| 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 | $9,877.72 | $0.00 | $0.00 | $9,877.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.88 | $0.00 | $0.00 | $98.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $474.14 | $10.00 | $28.45 | $512.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $432.02 | $0.00 | $0.00 | $432.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $432.30 | $0.00 | $0.00 | $432.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $391.34 | $0.00 | $0.00 | $391.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $390.60 | $0.00 | $0.00 | $390.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $389.12 | $0.00 | $0.00 | $389.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.78 | $0.00 | $0.00 | $390.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.84 | $0.00 | $0.00 | $393.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.48 | $0.00 | $0.00 | $384.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $20.18 | $0.00 | $0.00 | $20.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $16.20 | $0.00 | $0.00 | $16.20 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .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 | $-9,877.72 | $0.00 |
| 01/19/2026 | Bill | WASTE CONNECTIONS OF COLORADO INC | $9,877.72 | $9,877.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.24 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $2.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.82 | $97.82 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.24 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $2.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.88 | $98.88 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-470.22 | $2.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $472.44 | $472.44 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2.35 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-500.24 | $12.35 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $512.59 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $28.45 | $502.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $474.14 | $474.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-430.02 | $2.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $432.02 | $432.02 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-430.30 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $430.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $432.30 | $432.30 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-385.42 | $2.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.42 | $387.42 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-389.34 | $2.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.34 | $391.34 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.12 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $389.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $390.60 | $390.60 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-387.64 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $387.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $389.12 | $389.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-388.42 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $388.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.90 | $389.90 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-389.30 | $1.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.78 | $390.78 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-196.18 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $196.18 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-196.18 | $196.92 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $393.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $393.84 | $393.84 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-192.24 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-192.24 | $192.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.48 | $384.48 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-204.04 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-204.04 | $204.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.08 | $408.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-197.74 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-197.74 | $197.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $395.48 | $395.48 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-200.27 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-200.27 | $200.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $400.54 | $400.54 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-205.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-205.01 | $205.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.02 | $410.02 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-198.57 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-198.57 | $198.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.14 | $397.14 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.14 | $397.14 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-20.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.18 | $20.18 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-16.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $16.20 | $16.20 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-13.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $13.98 | $13.98 |