Tax Account 04-083-05-004
Owners
HUGHES RICHARD KENT
4404 TURNBERRY CRESCENT
PUEBLO, CO 81001-1162
HUGHES BARBARA JEAN
Account Summary
| Account ID | 04-083-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4404 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,266.89 |
| Taxed incl Special Assessments | $2,266.89 |
| Paid | $2,246.89 |
| Bill Total | $2,267.29 |
| Interest | $0.40 |
| Bill Balance | $20.00 |
| Prior Billed* | $20.00 |
| Total Account Balance** | $20.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,992.86 | $0.00 | $0.00 | $1,992.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,014.20 | $0.00 | $0.00 | $2,014.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,003.52 | $0.00 | $0.00 | $2,003.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,067.06 | $0.00 | $0.00 | $2,067.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,855.72 | $0.00 | $0.00 | $1,855.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,858.58 | $0.00 | $0.00 | $1,858.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,438.32 | $0.00 | $0.00 | $1,438.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,452.68 | $0.00 | $0.00 | $1,452.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,381.04 | $0.00 | $0.00 | $1,381.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,375.86 | $0.00 | $0.00 | $1,375.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,361.86 | $0.00 | $0.00 | $1,361.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,364.92 | $0.00 | $0.00 | $1,364.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,535.66 | $0.00 | $0.00 | $1,535.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,484.40 | $0.00 | $0.00 | $1,484.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,709.84 | $0.00 | $0.00 | $1,709.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,682.60 | $0.00 | $0.00 | $1,682.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,712.78 | $0.00 | $0.00 | $1,712.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,680.56 | $0.00 | $0.00 | $1,680.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,608.32 | $0.00 | $0.00 | $1,608.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,599.20 | $0.00 | $0.00 | $1,599.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,576.74 | $0.00 | $0.00 | $1,576.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,758.04 | $0.00 | $0.00 | $1,758.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,586.86 | $0.00 | $0.00 | $1,586.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,538.24 | $0.00 | $0.00 | $1,538.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,573.32 | $0.00 | $0.00 | $1,573.32 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.07 | .45 | .45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | HUGHES RICHARD KENT CHECK 000000000001915 | $-1,113.44 | $20.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001885 | $-1,133.45 | $1,133.44 |
| 01/19/2026 | Bill | HUGHES RICHARD KENT | $2,266.89 | $2,266.89 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-47.80 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,945.06 | $47.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,992.86 | $1,992.86 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,966.40 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.80 | $1,966.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,014.20 | $2,014.20 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-982.41 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.35 | $982.41 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.35 | $1,001.76 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.41 | $1,021.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,003.52 | $2,003.52 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.18 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.35 | $1,014.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.18 | $1,033.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.35 | $2,047.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,067.06 | $2,067.06 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-912.03 | $15.83 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $927.86 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-912.03 | $943.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,855.72 | $1,855.72 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-912.13 | $17.16 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-912.13 | $929.29 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $1,841.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,858.58 | $1,858.58 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.69 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-704.47 | $14.69 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-704.47 | $719.16 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.69 | $1,423.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,438.32 | $1,438.32 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-711.65 | $14.69 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-711.65 | $726.34 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $1,437.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,452.68 | $1,452.68 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-681.09 | $9.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $690.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-681.09 | $699.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,381.04 | $1,381.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-678.50 | $9.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.50 | $687.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $1,366.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,375.86 | $1,375.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-671.62 | $9.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-671.62 | $680.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $1,352.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,361.86 | $1,361.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-673.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $673.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-673.15 | $682.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $1,355.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,364.92 | $1,364.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-757.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $757.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-757.43 | $767.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $1,525.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,535.66 | $1,535.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-742.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-742.20 | $742.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,484.40 | $1,484.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-854.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-854.92 | $854.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,709.84 | $1,709.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $828.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,657.56 | $1,657.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-841.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-841.30 | $841.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,682.60 | $1,682.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-856.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-856.39 | $856.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,712.78 | $1,712.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-840.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-840.28 | $840.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,680.56 | $1,680.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $804.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,608.32 | $1,608.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-799.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-799.60 | $799.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,599.20 | $1,599.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-788.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-788.37 | $788.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,576.74 | $1,576.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-879.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-879.02 | $879.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,758.04 | $1,758.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-793.43 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-793.43 | $793.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,586.86 | $1,586.86 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-769.12 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-769.12 | $769.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,538.24 | $1,538.24 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-755.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-755.50 | $755.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,511.00 | $1,511.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,573.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,573.32 | $1,573.32 |