Tax Account 06-242-06-005

Owners

HUGHES TONI L SPECIAL NEEDS TRUST DATED 1/12/21
157 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-7507

EDWARD D RICCILLO TRUSTEE

Account Summary

Account ID 06-242-06-005
Account Type Real Estate
Location 157 E BIRCH HILLS DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,312.76
Taxed incl Special Assessments $1,312.76
Paid $1,312.76
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,312.76$0.00$0.00$1,312.76$0.00$0.009.918370E
2024 REAL ESTATE TAXES$869.14$0.00$0.00$869.14$0.00$0.009.875470E
2023 REAL ESTATE TAXES$879.08$0.00$0.00$879.08$0.00$0.009.990770E
2022 REAL ESTATE TAXES$865.96$0.00$0.00$865.96$0.00$0.009.901870E
2021 REAL ESTATE TAXES$888.86$0.00$0.00$888.86$0.00$0.009.869970E
2020 REAL ESTATE TAXES$676.40$0.00$0.00$676.40$0.00$0.009.892470E
2019 REAL ESTATE TAXES$673.78$0.00$0.00$673.78$0.00$0.009.865170E
2018 REAL ESTATE TAXES$500.30$0.00$0.00$500.30$0.00$0.009.870570E
2017 REAL ESTATE TAXES$500.92$0.00$0.00$500.92$0.00$0.009.882670E
2016 REAL ESTATE TAXES$495.34$0.00$0.00$495.34$0.00$0.009.907370E
2015 REAL ESTATE TAXES$491.24$0.00$0.00$491.24$0.00$0.009.824270E
2014 REAL ESTATE TAXES$463.74$0.00$0.00$463.74$0.00$0.009.832070E
2013 REAL ESTATE TAXES$460.74$0.00$0.00$460.74$0.00$0.009.767770E
2012 REAL ESTATE TAXES$475.85$0.00$0.00$475.85$0.00$0.009.813470E
2011 REAL ESTATE TAXES$471.48$0.00$0.00$471.48$0.00$0.009.807970E
2010 REAL ESTATE TAXES$575.76$0.00$0.00$575.76$0.00$0.009.902970E
2009 REAL ESTATE TAXES$581.18$0.00$0.00$581.18$0.00$0.009.985970E
2008 REAL ESTATE TAXES$589.40$0.00$0.00$589.40$0.00$0.009.989970E
2007 REAL ESTATE TAXES$598.50$0.00$0.00$598.50$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$720.18$0.00$0.00$720.18$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$692.52$0.00$0.00$692.52$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$121.58$0.00$0.00$121.58$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$119.60$0.00$0.00$119.60$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$132.00$0.00$1.32$133.32$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$123.40$0.00$0.00$123.40$0.00$0.009.951570E
2000 REAL ESTATE TAXES$131.16$0.00$0.00$131.16$0.00$0.009.936570E
1999 REAL ESTATE TAXES$113.70$0.00$0.00$113.70$0.00$0.008.61377060
1998 REAL ESTATE TAXES$97.72$0.00$0.00$97.72$0.00$0.008.724660G
1997 REAL ESTATE TAXES$39.64$0.00$0.00$39.64$0.00$0.008.808660G
1996 REAL ESTATE TAXES$116.64$0.00$3.50$120.14$0.00$0.009.559560G
1994 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$37.98$0.00$0.00$37.98$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$74.90$0.00$0.00$74.90$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$71.74$0.00$0.00$71.74$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund18.0818.26.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund16.7116.88.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund16.7116.88.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund11.3111.42.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund11.3111.42.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund8.578.66.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund8.578.66.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund6.326.38.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund6.326.38.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund4.204.24.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund4.204.24.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund3.964.00.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund3.964.00.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund4.074.11.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/12/2026PAYMENTHUGHES TONI L SPECIAL NEEDS TRUST DATED 1/12/21 PAYIT PAID BY PAYMENT PROVIDER API$-1,312.76$0.00
01/19/2026BillHUGHES TONI L SPECIAL NEEDS TRUST DATED 1/12/21$1,312.76$1,312.76
03/27/2025PAYMENT2024 - Bill Payment$-16.88$0.00
03/27/2025PAYMENT2024 - Bill Payment$-852.26$16.88
01/01/2025Bill2024 Tax Bill$869.14$869.14
04/16/2024PAYMENT2023 - Bill Payment$-16.88$0.00
04/16/2024PAYMENT2023 - Bill Payment$-862.20$16.88
01/01/2024Bill2023 Tax Bill$879.08$879.08
03/17/2023PAYMENT2022 - Bill Payment$-854.54$0.00
03/17/2023PAYMENT2022 - Bill Payment$-11.42$854.54
01/01/2023Bill2022 Tax Bill$865.96$865.96
02/11/2022PAYMENT2021 - Bill Payment$-5.71$0.00
02/11/2022PAYMENT2021 - Bill Payment$-438.72$5.71
02/01/2022PAYMENT2021 - Bill Payment$-438.72$444.43
02/01/2022PAYMENT2021 - Bill Payment$-5.71$883.15
01/01/2022Bill2021 Tax Bill$888.86$888.86
01/29/2021PAYMENT2020 - Bill Payment$-8.66$0.00
01/29/2021PAYMENT2020 - Bill Payment$-667.74$8.66
01/01/2021Bill2020 Tax Bill$676.40$676.40
01/21/2020PAYMENT2019 - Bill Payment$-665.12$0.00
01/21/2020PAYMENT2019 - Bill Payment$-8.66$665.12
01/01/2020Bill2019 Tax Bill$673.78$673.78
02/04/2019PAYMENT2018 - Bill Payment$-493.92$0.00
02/04/2019PAYMENT2018 - Bill Payment$-6.38$493.92
01/01/2019Bill2018 Tax Bill$500.30$500.30
02/21/2018PAYMENT2017 - Bill Payment$-494.54$0.00
02/21/2018PAYMENT2017 - Bill Payment$-6.38$494.54
01/01/2018Bill2017 Tax Bill$500.92$500.92
01/27/2017PAYMENT2016 - Bill Payment$-4.24$0.00
01/27/2017PAYMENT2016 - Bill Payment$-491.10$4.24
01/01/2017Bill2016 Tax Bill$495.34$495.34
01/26/2016PAYMENT2015 - Bill Payment$-487.00$0.00
01/26/2016PAYMENT2015 - Bill Payment$-4.24$487.00
01/01/2016Bill2015 Tax Bill$491.24$491.24
02/02/2015PAYMENT2014 - Bill Payment$-4.00$0.00
02/02/2015PAYMENT2014 - Bill Payment$-459.74$4.00
01/01/2015Bill2014 Tax Bill$463.74$463.74
02/04/2014PAYMENT2013 - Bill Payment$-4.00$0.00
02/04/2014PAYMENT2013 - Bill Payment$-456.74$4.00
01/01/2014Bill2013 Tax Bill$460.74$460.74
02/19/2013PAYMENT2012 - Bill Payment$-4.11$0.00
02/19/2013PAYMENT2012 - Bill Payment$-471.74$4.11
01/01/2013Bill2012 Tax Bill$475.85$475.85
02/02/2012PAYMENT2011 - Bill Payment$-471.48$0.00
01/01/2012Bill2011 Tax Bill$471.48$471.48
01/24/2011PAYMENT2010 - Bill Payment$-575.76$0.00
01/01/2011Bill2010 Tax Bill$575.76$575.76
02/01/2010PAYMENT2009 - Bill Payment$-581.18$0.00
01/01/2010Bill2009 Tax Bill$581.18$581.18
01/13/2009PAYMENT2008 - Bill Payment$-589.40$0.00
01/01/2009Bill2008 Tax Bill$589.40$589.40
01/22/2008PAYMENT2007 - Bill Payment$-598.50$0.00
01/01/2008Bill2007 Tax Bill$598.50$598.50
01/23/2007PAYMENT2006 - Bill Payment$-720.18$0.00
01/01/2007Bill2006 Tax Bill$720.18$720.18
01/23/2006PAYMENT2005 - Bill Payment$-692.52$0.00
01/01/2006Bill2005 Tax Bill$692.52$692.52
02/03/2005PAYMENT2004 - Bill Payment$-121.58$0.00
01/01/2005Bill2004 Tax Bill$121.58$121.58
01/16/2004PAYMENT2003 - Bill Payment$-119.60$0.00
01/01/2004Bill2003 Tax Bill$119.60$119.60
05/28/2003PAYMENT2002 - Bill Payment$-133.32$0.00
05/28/2003INTEREST2002 Interest/Penalty$1.32$133.32
01/01/2003Bill2002 Tax Bill$132.00$132.00
04/24/2002PAYMENT2001 - Bill Payment$-123.40$0.00
01/01/2002Bill2001 Tax Bill$123.40$123.40
05/02/2001PAYMENT2000 - Bill Payment$-131.16$0.00
01/01/2001Bill2000 Tax Bill$131.16$131.16
04/12/2000PAYMENT1999 - Bill Payment$-113.70$0.00
01/01/2000Bill1999 Tax Bill$113.70$113.70
04/22/1999PAYMENT1998 - Bill Payment$-97.72$0.00
01/01/1999Bill1998 Tax Bill$97.72$97.72
04/02/1998PAYMENT1997 - Bill Payment$-39.64$0.00
01/01/1998Bill1997 Tax Bill$39.64$39.64
07/31/1997PAYMENT1996 - Bill Payment$-120.14$0.00
07/31/1997INTEREST1996 Interest/Penalty$3.50$120.14
01/01/1997Bill1996 Tax Bill$116.64$116.64
01/01/1995Bill1994 Tax Bill$0.00$0.00
05/05/1993PAYMENT1992 - Bill Payment$-37.98$0.00
01/01/1993Bill1992 Tax Bill$37.98$37.98
05/12/1992PAYMENT1991 - Bill Payment$-74.90$0.00
01/01/1992Bill1991 Tax Bill$74.90$74.90
05/24/1991PAYMENT1990 - Bill Payment$-71.74$0.00
01/01/1991Bill1990 Tax Bill$71.74$71.74