Tax Account 15-142-18-001

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Owners

HUGHES RAY L/HUGHES KRISTI L
5644 VENEZIA WAY
PUEBLO, CO 81005-5567

Account Summary

Account ID	15-142-18-001
Account Type	Real Estate
Location	2550 S PRAIRIE AVE PUEBLO

Account ID

15-142-18-001

Account Type

Real Estate

Location

2550 S PRAIRIE AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$8,374.19
Taxed incl Special Assessments	$8,374.19
Paid	$0.00
Bill Total	$8,886.65
Interest	$512.46
Bill Balance	$8,384.19
Prior Billed*	$8,384.19
Total Account Balance**	$8,928.51
Ad Valorem Tax Rate	92.605
Tax District	60BM (60BM)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$4,187.10	$344.97	$4,532.07	$0.00	$4,532.07	$4,532.07	$4,532.07
Balance	04/30/2026	$8,374.19	$512.46	$8,886.65	$0.00	$8,886.65	$8,886.65	$8,886.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$5,571.52	$0.00	$167.14	$5,738.66	$0.00	$0.00	9.6086	60BM
2023 REAL ESTATE TAXES	$5,632.32	$0.00	$168.97	$5,801.29	$0.00	$0.00	9.6882	60BM
2022 REAL ESTATE TAXES	$7,508.26	$10.00	$450.50	$7,968.76	$0.00	$0.00	9.7707	60BM
2021 REAL ESTATE TAXES	$7,535.12	$0.00	$150.71	$7,685.83	$0.00	$0.00	9.8058	60BM
2020 REAL ESTATE TAXES	$7,551.10	$0.00	$151.02	$7,702.12	$0.00	$0.00	9.9432	60BM
2019 REAL ESTATE TAXES	$7,552.98	$0.00	$151.06	$7,704.04	$0.00	$0.00	9.9452	60BM
2018 REAL ESTATE TAXES	$6,632.46	$10.00	$397.95	$7,040.41	$0.00	$0.00	8.9090	60BM
2017 REAL ESTATE TAXES	$6,699.72	$10.00	$401.98	$7,111.70	$0.00	$0.00	8.9988	60BM
2016 REAL ESTATE TAXES	$3,459.68	$10.00	$207.58	$3,677.26	$0.00	$0.00	8.9914	60BM
2015 REAL ESTATE TAXES	$3,446.58	$10.00	$206.80	$3,663.38	$0.00	$0.00	8.9532	60BM
2014 REAL ESTATE TAXES	$3,458.26	$0.00	$69.16	$3,527.42	$0.00	$0.00	8.9708	60BM
2013 REAL ESTATE TAXES	$3,466.08	$0.00	$69.32	$3,535.40	$0.00	$0.00	8.9903	60BM
2012 REAL ESTATE TAXES	$3,736.35	$0.00	$74.73	$3,811.08	$0.00	$0.00	9.0606	60BM
2011 REAL ESTATE TAXES	$3,647.48	$0.00	$72.95	$3,720.43	$0.00	$0.00	8.8806	60BM
2010 REAL ESTATE TAXES	$4,276.04	$10.00	$299.32	$4,585.36	$0.00	$0.00	9.4242	60BM
2009 REAL ESTATE TAXES	$4,146.14	$0.00	$82.92	$4,229.06	$0.00	$0.00	9.1380	60BM
2008 REAL ESTATE TAXES	$4,208.80	$0.00	$589.23	$4,798.03	$0.00	$0.00	9.2759	60BM
2007 REAL ESTATE TAXES	$1,081.90	$0.00	$43.28	$1,125.18	$0.00	$0.00	9.4160	60BM
2006 REAL ESTATE TAXES	$1,123.96	$0.00	$44.96	$1,168.92	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$1,075.64	$0.00	$32.27	$1,107.91	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$1,124.54	$0.00	$0.00	$1,124.54	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$1,108.74	$0.00	$0.00	$1,108.74	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$1,090.12	$0.00	$0.00	$1,090.12	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$983.98	$0.00	$0.00	$983.98	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$942.12	$0.00	$0.00	$942.12	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$925.44	$0.00	$0.00	$925.44	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$965.16	$0.00	$0.00	$965.16	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$974.82	$0.00	$0.00	$974.82	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$531.90	$0.00	$0.00	$531.90	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$544.48	$0.00	$0.00	$544.48	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$527.38	$0.00	$0.00	$527.38	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$527.38	$0.00	$0.00	$527.38	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$527.38	$0.00	$0.00	$527.38	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$527.38	$0.00	$0.00	$527.38	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$504.92	$0.00	$0.00	$504.92	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	43.01	.00	43.44	43.44
2023-2024	608	SA Pueblo Consv Dist Maint Fund	31.38	31.70	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	31.38	31.70	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	34.93	35.28	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	34.93	35.28	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	34.53	34.88	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	34.53	34.88	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	33.82	34.16	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	33.82	34.16	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	12.97	13.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	12.97	13.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	12.99	13.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	12.99	13.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	13.89	14.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	FEES	Publication Fee for 2025 bill.	$10.00	$8,384.19
01/19/2026	BILL	HUGHES RAY L/HUGHES KRISTI L	$8,374.19	$8,374.19
12/15/2025	LIEN	2024 REDEMPTION PAYMENT	$-6,030.84	$0.00
12/15/2025	LIEN	2023 REDEMPTION PAYMENT	$-7,040.13	$6,030.84
12/15/2025	LIEN	2022 REDEMPTION PAYMENT	$-10,586.81	$13,070.97
12/15/2025	LIEN	2022 REDEMPTION INTEREST/FEE.	$2,602.05	$23,657.78
12/15/2025	LIEN	2023 REDEMPTION INTEREST/FEE.	$1,233.84	$21,055.73
12/15/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$287.18	$19,821.89
08/05/2025	PAYMENT	2024 - Bill Payment	$-5,706.01	$19,534.71
08/05/2025	PAYMENT	2024 - Bill Payment	$-32.65	$25,240.72
08/05/2025	INTEREST	2024 Interest/Penalty	$167.14	$25,273.37
06/20/2025	LIEN	2024 Tax Lien	$5,743.66	$25,106.23
01/01/2025	BILL	2024 Tax Bill	$5,571.52	$19,362.57
07/24/2024	PAYMENT	2023 - Bill Payment	$-5,768.64	$13,791.05
07/24/2024	PAYMENT	2023 - Bill Payment	$-32.65	$19,559.69
07/24/2024	INTEREST	2023 Interest/Penalty	$168.97	$19,592.34
06/20/2024	LIEN	2023 Tax Lien	$5,806.29	$19,423.37
01/01/2024	BILL	2023 Tax Bill	$5,632.32	$13,617.08
10/31/2023	PAYMENT	2022 - Bill Payment	$-37.40	$7,984.76
10/31/2023	PAYMENT	2022 - Bill Payment	$-7,921.36	$8,022.16
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$15,943.52
10/31/2023	INTEREST	2022 Interest/Penalty	$450.50	$15,953.52
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$15,503.02
10/16/2023	LIEN	2022 Tax Lien	$7,984.76	$15,493.02
01/01/2023	BILL	2022 Tax Bill	$7,508.26	$7,508.26
06/27/2022	LIEN	2020 Redemption Payment	$-8,709.04	$0.00
06/27/2022	LIEN	2020 Redemption Interest/Fee	$1,001.92	$8,709.04
06/27/2022	LIEN	2019 Redemption Payment	$-9,636.30	$7,707.12
06/27/2022	LIEN	2019 Redemption Interest/Fee	$1,927.26	$17,343.42
06/27/2022	LIEN	2018 Redemption Payment	$-9,389.37	$15,416.16
06/27/2022	LIEN	2018 Redemption Interest/Fee	$2,334.96	$24,805.53
06/17/2022	PAYMENT	2021 - Bill Payment	$-35.99	$22,470.57
06/17/2022	PAYMENT	2021 - Bill Payment	$-7,649.84	$22,506.56
06/17/2022	INTEREST	2021 Interest/Penalty	$150.71	$30,156.40
01/01/2022	BILL	2021 Tax Bill	$7,535.12	$30,005.69
06/28/2021	PAYMENT	2020 - Bill Payment	$-7,666.54	$22,470.57
06/28/2021	PAYMENT	2020 - Bill Payment	$-35.58	$30,137.11
06/28/2021	INTEREST	2020 Interest/Penalty	$151.02	$30,172.69
06/20/2021	LIEN	2020 Tax Lien	$7,707.12	$30,021.67
01/01/2021	BILL	2020 Tax Bill	$7,551.10	$22,314.55
06/23/2020	PAYMENT	2019 - Bill Payment	$-7,668.46	$14,763.45
06/23/2020	PAYMENT	2019 - Bill Payment	$-35.58	$22,431.91
06/23/2020	INTEREST	2019 Interest/Penalty	$151.06	$22,467.49
06/20/2020	LIEN	2019 Tax Lien	$7,709.04	$22,316.43
01/01/2020	BILL	2019 Tax Bill	$7,552.98	$14,607.39
10/31/2019	PAYMENT	2018 - Bill Payment	$-36.21	$7,054.41
10/31/2019	PAYMENT	2018 - Bill Payment	$-6,994.20	$7,090.62
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$14,084.82
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$14,094.82
10/31/2019	INTEREST	2018 Interest/Penalty	$397.95	$14,084.82
10/22/2019	LIEN	2018 Tax Lien	$7,054.41	$13,686.87
01/15/2019	LIEN	2017 Redemption Payment	$-7,415.65	$6,632.46
01/15/2019	LIEN	2017 Redemption Interest/Fee	$291.95	$14,048.11
01/01/2019	BILL	2018 Tax Bill	$6,632.46	$13,756.16
10/19/2018	PAYMENT	2017 - Bill Payment	$-7,065.49	$7,123.70
10/19/2018	PAYMENT	2017 - Bill Payment	$-36.21	$14,189.19
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$14,225.40
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$14,235.40
10/19/2018	INTEREST	2017 Interest/Penalty	$401.98	$14,225.40
10/16/2018	LIEN	2017 Tax Lien	$7,123.70	$13,823.42
01/01/2018	BILL	2017 Tax Bill	$6,699.72	$6,699.72
10/03/2017	PAYMENT	2016 - Bill Payment	$-10.00	$0.00
10/03/2017	PAYMENT	2016 - Bill Payment	$-13.89	$10.00
10/03/2017	PAYMENT	2016 - Bill Payment	$-3,653.37	$23.89
10/03/2017	INTEREST	2016 Interest/Penalty	$207.58	$3,677.26
10/03/2017	INTEREST	2016 Interest/Penalty	$10.00	$3,469.68
10/03/2017	LIEN	2015 Redemption Payment	$-4,080.86	$3,459.68
10/03/2017	LIEN	2015 Redemption Interest/Fee	$405.48	$7,540.54
01/01/2017	BILL	2016 Tax Bill	$3,459.68	$7,135.06
10/27/2016	PAYMENT	2015 - Bill Payment	$-3,639.49	$3,675.38
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$7,314.87
10/27/2016	PAYMENT	2015 - Bill Payment	$-13.89	$7,324.87
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$7,338.76
10/27/2016	INTEREST	2015 Interest/Penalty	$206.80	$7,328.76
10/18/2016	LIEN	2015 Tax Lien	$3,675.38	$7,121.96
01/01/2016	BILL	2015 Tax Bill	$3,446.58	$3,446.58
10/02/2015	LIEN	2014 Redemption Payment	$-3,679.72	$0.00
10/02/2015	LIEN	2014 Redemption Interest/Fee	$147.30	$3,679.72
10/02/2015	LIEN	2013 Redemption Payment	$-4,042.36	$3,532.42
10/02/2015	LIEN	2013 Redemption Interest/Fee	$501.96	$7,574.78
10/02/2015	LIEN	2012 Redemption Payment	$-4,739.03	$7,072.82
10/02/2015	LIEN	2012 Redemption Interest/Fee	$922.95	$11,811.85
10/02/2015	LIEN	2011 Redemption Payment	$-4,999.30	$10,888.90
10/02/2015	LIEN	2011 Redemption Interest/Fee	$1,273.87	$15,888.20
10/02/2015	LIEN	2010 Redemption Payment	$-6,444.78	$14,614.33
10/02/2015	LIEN	2010 Redemption Interest/Fee	$1,847.42	$21,059.11
06/29/2015	PAYMENT	2014 - Bill Payment	$-3,514.04	$19,211.69
06/29/2015	PAYMENT	2014 - Bill Payment	$-13.38	$22,725.73
06/29/2015	INTEREST	2014 Interest/Penalty	$69.16	$22,739.11
06/20/2015	LIEN	2014 Tax Lien	$3,532.42	$22,669.95
01/01/2015	BILL	2014 Tax Bill	$3,458.26	$19,137.53
06/23/2014	PAYMENT	2013 - Bill Payment	$-3,522.02	$15,679.27
06/23/2014	PAYMENT	2013 - Bill Payment	$-13.38	$19,201.29
06/23/2014	INTEREST	2013 Interest/Penalty	$69.32	$19,214.67
06/20/2014	LIEN	2013 Tax Lien	$3,540.40	$19,145.35
01/01/2014	BILL	2013 Tax Bill	$3,466.08	$15,604.95
06/20/2013	PAYMENT	2012 - Bill Payment	$-14.31	$12,138.87
06/20/2013	PAYMENT	2012 - Bill Payment	$-3,796.77	$12,153.18
06/20/2013	LIEN	2012 Tax Lien	$3,816.08	$15,949.95
06/20/2013	INTEREST	2012 Interest/Penalty	$74.73	$12,133.87
01/01/2013	BILL	2012 Tax Bill	$3,736.35	$12,059.14
06/29/2012	PAYMENT	2011 - Bill Payment	$-3,720.43	$8,322.79
06/29/2012	INTEREST	2011 Interest/Penalty	$72.95	$12,043.22
06/20/2012	LIEN	2011 Tax Lien	$3,725.43	$11,970.27
01/01/2012	BILL	2011 Tax Bill	$3,647.48	$8,244.84
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$4,597.36
11/15/2011	PAYMENT	2010 - Bill Payment	$-4,575.36	$4,607.36
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$9,182.72
11/15/2011	INTEREST	2010 Interest/Penalty	$299.32	$9,172.72
11/09/2011	LIEN	2010 Tax Lien	$4,597.36	$8,873.40
01/01/2011	BILL	2010 Tax Bill	$4,276.04	$4,276.04
06/30/2010	PAYMENT	2009 - Bill Payment	$-4,229.06	$0.00
06/30/2010	PAYMENT	2008 - Bill Payment	$-4,798.03	$4,229.06
06/30/2010	INTEREST	2009 Interest/Penalty	$82.92	$9,027.09
06/30/2010	INTEREST	2008 Interest/Penalty	$589.23	$8,944.17
01/01/2010	BILL	2009 Tax Bill	$4,146.14	$8,354.94
01/01/2009	BILL	2008 Tax Bill	$4,208.80	$4,208.80
08/22/2008	PAYMENT	2007 - Bill Payment	$-1,125.18	$0.00
08/22/2008	INTEREST	2007 Interest/Penalty	$43.28	$1,125.18
01/01/2008	BILL	2007 Tax Bill	$1,081.90	$1,081.90
08/31/2007	PAYMENT	2006 - Bill Payment	$-1,168.92	$0.00
08/31/2007	INTEREST	2006 Interest/Penalty	$44.96	$1,168.92
01/01/2007	BILL	2006 Tax Bill	$1,123.96	$1,123.96
07/10/2006	PAYMENT	2005 - Bill Payment	$-1,107.91	$0.00
07/10/2006	INTEREST	2005 Interest/Penalty	$32.27	$1,107.91
01/01/2006	BILL	2005 Tax Bill	$1,075.64	$1,075.64
04/29/2005	PAYMENT	2004 - Bill Payment	$-1,124.54	$0.00
01/01/2005	BILL	2004 Tax Bill	$1,124.54	$1,124.54
05/03/2004	PAYMENT	2003 - Bill Payment	$-1,108.74	$0.00
01/01/2004	BILL	2003 Tax Bill	$1,108.74	$1,108.74
05/05/2003	PAYMENT	2002 - Bill Payment	$-1,090.12	$0.00
01/01/2003	BILL	2002 Tax Bill	$1,090.12	$1,090.12
05/03/2002	PAYMENT	2001 - Bill Payment	$-983.98	$0.00
01/01/2002	BILL	2001 Tax Bill	$983.98	$983.98
04/25/2001	PAYMENT	2000 - Bill Payment	$-942.12	$0.00
01/01/2001	BILL	2000 Tax Bill	$942.12	$942.12
04/25/2000	PAYMENT	1999 - Bill Payment	$-925.44	$0.00
01/01/2000	BILL	1999 Tax Bill	$925.44	$925.44
05/05/1999	PAYMENT	1998 - Bill Payment	$-965.16	$0.00
01/01/1999	BILL	1998 Tax Bill	$965.16	$965.16
04/30/1998	PAYMENT	1997 - Bill Payment	$-974.82	$0.00
01/01/1998	BILL	1997 Tax Bill	$974.82	$974.82
05/12/1997	PAYMENT	1996 - Bill Payment	$-531.90	$0.00
01/01/1997	BILL	1996 Tax Bill	$531.90	$531.90
04/22/1996	PAYMENT	1995 - Bill Payment	$-544.48	$0.00
01/01/1996	BILL	1995 Tax Bill	$544.48	$544.48
05/02/1995	PAYMENT	1994 - Bill Payment	$-527.38	$0.00
01/01/1995	BILL	1994 Tax Bill	$527.38	$527.38
05/04/1994	PAYMENT	1993 - Bill Payment	$-527.38	$0.00
01/01/1994	BILL	1993 Tax Bill	$527.38	$527.38
04/28/1993	PAYMENT	1992 - Bill Payment	$-527.38	$0.00
01/01/1993	BILL	1992 Tax Bill	$527.38	$527.38
04/30/1992	PAYMENT	1991 - Bill Payment	$-527.38	$0.00
01/01/1992	BILL	1991 Tax Bill	$527.38	$527.38
05/01/1991	PAYMENT	1990 - Bill Payment	$-504.92	$0.00
01/01/1991	BILL	1990 Tax Bill	$504.92	$504.92