Tax Account 05-111-08-022
Owners
HUGHES ALBERTA RUTH/HUGHES LEE J
2094 TOWHEE CT
PUEBLO, CO 81008-2173
Account Summary
| Account ID | 05-111-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2094 TOWHEE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,503.50 |
| Taxed incl Special Assessments | $2,503.50 |
| Paid | $2,503.50 |
| 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 | $2,503.50 | $0.00 | $0.00 | $2,503.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,536.98 | $0.00 | $0.00 | $2,536.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,564.06 | $0.00 | $0.00 | $2,564.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,575.56 | $0.00 | $0.00 | $2,575.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,656.88 | $0.00 | $0.00 | $2,656.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,007.88 | $0.00 | $0.00 | $2,007.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,007.70 | $0.00 | $0.00 | $2,007.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,562.30 | $0.00 | $0.00 | $1,562.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,223.38 | $0.00 | $0.00 | $2,223.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,209.20 | $0.00 | $0.00 | $2,209.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,200.92 | $0.00 | $0.00 | $2,200.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,106.66 | $0.00 | $0.00 | $2,106.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,111.38 | $0.00 | $0.00 | $2,111.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,121.55 | $0.00 | $0.00 | $2,121.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,050.74 | $0.00 | $0.00 | $2,050.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,369.60 | $0.00 | $0.00 | $2,369.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,297.24 | $0.00 | $0.00 | $2,297.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,449.44 | $0.00 | $0.00 | $2,449.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,493.36 | $0.00 | $0.00 | $2,493.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,112.22 | $0.00 | $0.00 | $1,112.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $982.02 | $0.00 | $0.00 | $982.02 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.97 | 66.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.26 | 71.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.26 | 71.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.44 | 28.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | HUGHES ALBERTA RUTH/HUGHES LEE J CHECK 2688 C AM | $-1,251.75 | $0.00 |
| 02/26/2026 | PAYMENT | HUGHES ALBERTA RUTH/HUGHES LEE J CHECK 2681 C KW | $-1,251.75 | $1,251.75 |
| 01/19/2026 | BILL | HUGHES ALBERTA RUTH/HUGHES LEE J | $2,503.50 | $2,503.50 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.50 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.99 | $1,232.50 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.99 | $1,268.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.50 | $1,304.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,536.98 | $2,536.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.04 | $35.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.99 | $1,282.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.04 | $1,318.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,564.06 | $2,564.06 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.37 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-31.41 | $1,256.37 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.41 | $1,287.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.37 | $1,319.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,575.56 | $2,575.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.41 | $1,297.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.03 | $1,328.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.41 | $2,625.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,656.88 | $2,656.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-978.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.08 | $978.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-978.86 | $1,003.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.08 | $1,982.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,007.88 | $2,007.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-978.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.08 | $978.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.08 | $1,003.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-978.77 | $1,028.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,007.70 | $2,007.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.49 | $758.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.49 | $781.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.66 | $803.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,562.30 | $1,562.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.20 | $22.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.20 | $1,111.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.49 | $2,200.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,223.38 | $2,223.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.08 | $1,089.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.52 | $1,104.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.08 | $2,194.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,209.20 | $2,209.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,085.38 | $15.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,085.38 | $1,100.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.08 | $2,185.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,200.92 | $2,200.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,038.92 | $14.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.41 | $1,053.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,038.92 | $1,067.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,106.66 | $2,106.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.28 | $14.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.28 | $1,055.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.41 | $2,096.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,111.38 | $2,111.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.41 | $14.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.37 | $1,060.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.41 | $1,075.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,121.55 | $2,121.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.37 | $1,025.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,050.74 | $2,050.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.80 | $1,184.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,369.60 | $2,369.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,148.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,148.62 | $1,148.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,297.24 | $2,297.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,224.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,224.72 | $1,224.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,449.44 | $2,449.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,246.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,246.68 | $1,246.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,493.36 | $2,493.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-556.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-556.11 | $556.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,112.22 | $1,112.22 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-982.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $982.02 | $982.02 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |