Tax Account 16-000-00-181
Owners
WASTE CONNECTIONS OF COLORADO INC
3 WATERWAY SQUARE PL
#110 ATTN LEGAL DEPT
WOODLANDS, TX 77380
Account Summary
| Account ID | 16-000-00-181 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 HOG FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $132.32 |
| Taxed incl Special Assessments | $132.32 |
| Paid | $136.28 |
| 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 | $132.32 | $0.00 | $3.96 | $136.28 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $132.84 | $0.00 | $0.00 | $132.84 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $134.36 | $10.00 | $9.40 | $153.76 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $116.88 | $0.00 | $0.00 | $116.88 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $121.52 | $0.00 | $0.00 | $121.52 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $122.58 | $0.00 | $0.00 | $122.58 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $122.58 | $0.00 | $0.00 | $122.58 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $100.56 | $0.00 | $0.00 | $100.56 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $101.82 | $0.00 | $4.08 | $105.90 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $98.50 | $0.00 | $0.00 | $98.50 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $98.04 | $0.00 | $0.00 | $98.04 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $89.64 | $0.00 | $2.69 | $92.33 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $89.88 | $10.00 | $5.40 | $105.28 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $84.39 | $0.00 | $0.00 | $84.39 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $82.04 | $0.00 | $4.10 | $86.14 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $80.96 | $0.00 | $0.00 | $80.96 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $635.92 | $0.00 | $19.08 | $655.00 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $648.40 | $0.00 | $0.00 | $648.40 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $662.82 | $0.00 | $0.00 | $662.82 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $551.66 | $0.00 | $0.00 | $551.66 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $524.40 | $0.00 | $15.73 | $540.13 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $501.56 | $0.00 | $0.00 | $501.56 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $493.08 | $0.00 | $0.00 | $493.08 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $453.62 | $0.00 | $0.00 | $453.62 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $318.94 | $0.00 | $12.76 | $331.70 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $319.88 | $10.80 | $19.19 | $349.87 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $320.72 | $0.00 | $9.62 | $330.34 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $324.88 | $0.00 | $3.25 | $328.13 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $314.18 | $0.00 | $0.00 | $314.18 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $323.46 | $0.00 | $12.94 | $336.40 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $320.36 | $0.00 | $0.00 | $320.36 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $320.36 | $0.00 | $0.00 | $320.36 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $339.52 | $0.00 | $0.00 | $339.52 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $339.52 | $0.00 | $11.88 | $351.40 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $355.82 | $0.00 | $16.01 | $371.83 | $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 | .57 | .58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | WASTE CONNECTIONS OF COLORADO INC CHECK 5234868 M AM | $-136.28 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $1.98 | $136.28 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $1.98 | $134.30 |
| 01/19/2026 | Bill | DE LONG RONALD | $132.32 | $132.32 |
| 09/24/2025 | LIEN | 2023 Redemption Payment | $-200.10 | $0.00 |
| 09/24/2025 | LIEN | 2023 Redemption Interest/Fee | $30.34 | $200.10 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-132.26 | $169.76 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $302.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $132.84 | $302.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $169.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-143.14 | $179.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $322.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $323.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $9.40 | $313.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $169.76 | $304.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $134.36 | $134.36 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-116.40 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $116.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $116.88 | $116.88 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-121.04 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $121.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $121.52 | $121.52 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-122.12 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $122.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.58 | $122.58 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-122.12 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $122.58 | $122.58 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-100.12 | $0.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $100.56 | $100.56 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-105.44 | $0.46 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $4.08 | $105.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $101.82 | $101.82 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-98.18 | $0.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.50 | $98.50 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-97.72 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $97.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.04 | $98.04 |
| 10/09/2015 | LIEN | 2014 Redemption Payment | $-100.58 | $0.00 |
| 10/09/2015 | LIEN | 2014 Redemption Interest/Fee | $3.25 | $100.58 |
| 10/09/2015 | LIEN | 2013 Redemption Payment | $-137.00 | $97.33 |
| 10/09/2015 | LIEN | 2013 Redemption Interest/Fee | $19.72 | $234.33 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-92.04 | $214.61 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $306.65 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $2.69 | $306.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $97.33 | $304.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.64 | $206.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $117.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $117.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-94.98 | $127.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.40 | $222.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $217.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $117.28 | $207.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $89.88 | $89.88 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-84.12 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $84.39 | $84.39 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-86.14 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $4.10 | $86.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $82.04 | $82.04 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-80.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $80.96 | $80.96 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-655.00 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $19.08 | $655.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $635.92 | $635.92 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-648.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $648.40 | $648.40 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-662.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.82 | $662.82 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-551.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.66 | $551.66 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-540.13 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $15.73 | $540.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $524.40 | $524.40 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-501.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $501.56 | $501.56 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-493.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $493.08 | $493.08 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-517.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $517.54 | $517.54 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-453.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $453.62 | $453.62 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-331.70 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $12.76 | $331.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $318.94 | $318.94 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-339.07 | $10.80 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $19.19 | $349.87 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $330.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $319.88 | $319.88 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-330.34 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $9.62 | $330.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.72 | $320.72 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-328.13 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $3.25 | $328.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $324.88 | $324.88 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-314.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.18 | $314.18 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-336.40 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $12.94 | $336.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.46 | $323.46 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-320.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $320.36 | $320.36 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-320.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $320.36 | $320.36 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-339.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $339.52 | $339.52 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-351.40 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $11.88 | $351.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $339.52 | $339.52 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-371.83 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $16.01 | $371.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $355.82 | $355.82 |