Tax Account 15-170-09-007
Owners
HUGHES RAY L/HUGHES KRISTI L
5644 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5644 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,021.47 |
| Taxed incl Special Assessments | $8,021.47 |
| Paid | $8,021.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $8,021.47 | $0.00 | $0.00 | $8,021.47 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $8,600.64 | $0.00 | $0.00 | $8,600.64 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $8,689.54 | $0.00 | $0.00 | $8,689.54 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $7,397.76 | $0.00 | $0.00 | $7,397.76 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $7,632.52 | $0.00 | $0.00 | $7,632.52 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $7,647.06 | $0.00 | $0.00 | $7,647.06 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $7,504.32 | $0.00 | $0.00 | $7,504.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $6,136.42 | $0.00 | $0.00 | $6,136.42 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $6,195.76 | $0.00 | $0.00 | $6,195.76 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $6,246.42 | $0.00 | $0.00 | $6,246.42 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $6,223.72 | $0.00 | $0.00 | $6,223.72 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $6,236.30 | $0.00 | $0.00 | $6,236.30 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $6,249.82 | $0.00 | $0.00 | $6,249.82 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $6,151.97 | $0.00 | $0.00 | $6,151.97 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $5,953.14 | $0.00 | $0.00 | $5,953.14 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $6,631.18 | $0.00 | $0.00 | $6,631.18 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $6,439.36 | $0.00 | $0.00 | $6,439.36 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $6,447.74 | $0.00 | $0.00 | $6,447.74 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,712.50 | $0.00 | $0.00 | $1,712.50 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,636.90 | $0.00 | $49.11 | $1,686.01 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 159.98 | 161.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 172.30 | 174.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 172.30 | 174.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 134.72 | 136.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 134.72 | 136.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 133.21 | 134.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 133.21 | 134.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 120.15 | 121.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 120.15 | 121.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 79.86 | 80.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-4,010.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-4,010.74 | $4,010.73 |
| 01/19/2026 | Bill | HUGHES RAY L/HUGHES KRISTI L | $8,021.47 | $8,021.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,213.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-87.02 | $4,213.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,213.30 | $4,300.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-87.02 | $8,513.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,600.64 | $8,600.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-87.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,257.75 | $87.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-87.02 | $4,344.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4,257.75 | $4,431.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,689.54 | $8,689.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-68.04 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,630.84 | $68.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-68.04 | $3,698.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,630.84 | $3,766.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,397.76 | $7,397.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,748.22 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-68.04 | $3,748.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-68.04 | $3,816.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,748.22 | $3,884.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,632.52 | $7,632.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,756.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-67.28 | $3,756.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,756.25 | $3,823.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-67.28 | $7,579.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,647.06 | $7,647.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-67.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,684.88 | $67.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,684.88 | $3,752.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-67.28 | $7,437.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,504.32 | $7,504.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,007.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-60.68 | $3,007.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,007.53 | $3,068.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-60.68 | $6,075.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,136.42 | $6,136.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-60.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,037.20 | $60.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,037.20 | $3,097.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-60.68 | $6,135.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,195.76 | $6,195.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,081.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-41.28 | $3,081.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-41.28 | $3,123.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,081.93 | $3,164.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,246.42 | $6,246.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-41.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,070.58 | $41.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,070.58 | $3,111.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-41.28 | $6,182.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,223.72 | $6,223.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,076.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-41.28 | $3,076.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,076.87 | $3,118.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-41.28 | $6,195.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,236.30 | $6,236.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,083.63 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-41.28 | $3,083.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,083.63 | $3,124.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-41.28 | $6,208.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,249.82 | $6,249.82 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,035.65 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-40.33 | $3,035.65 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,035.65 | $3,075.98 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-40.34 | $6,111.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,151.97 | $6,151.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,976.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,976.57 | $2,976.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,953.14 | $5,953.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,315.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,315.59 | $3,315.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,631.18 | $6,631.18 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,219.68 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,219.68 | $3,219.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,439.36 | $6,439.36 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,223.87 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,223.87 | $3,223.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,447.74 | $6,447.74 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-856.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.25 | $856.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,712.50 | $1,712.50 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,686.01 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $49.11 | $1,686.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,636.90 | $1,636.90 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |