Tax Account 20-000-00-118
Owners
HUGHES PAUL A/HUGHES TONI G
10258 COUNTY RD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 20-000-00-118 |
|---|---|
| Account Type | Real Estate |
| Location | 45000 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.34 |
| Taxed incl Special Assessments | $53.34 |
| Paid | $53.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 80.475 |
| Tax District | 04CS (04CS) |
* 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 | $53.34 | $0.00 | $0.00 | $53.34 | $0.00 | $0.00 | 8.0475 | 04CS |
| 2024 REAL ESTATE TAXES | $58.20 | $0.00 | $1.16 | $59.36 | $0.00 | $0.00 | 8.1618 | 04CS |
| 2023 REAL ESTATE TAXES | $58.58 | $0.00 | $0.00 | $58.58 | $0.00 | $0.00 | 8.2175 | 04CS |
| 2022 REAL ESTATE TAXES | $56.46 | $0.00 | $0.00 | $56.46 | $0.00 | $0.00 | 8.1458 | 04CS |
| 2021 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 8.0873 | 04CS |
| 2020 REAL ESTATE TAXES | $50.20 | $0.00 | $0.00 | $50.20 | $0.00 | $0.00 | 6.7501 | 04CS |
| 2019 REAL ESTATE TAXES | $50.46 | $0.00 | $2.52 | $52.98 | $0.00 | $0.00 | 6.7579 | 04CS |
| 2018 REAL ESTATE TAXES | $52.38 | $0.00 | $2.10 | $54.48 | $0.00 | $0.00 | 7.4291 | 04CS |
| 2017 REAL ESTATE TAXES | $52.58 | $0.00 | $2.10 | $54.68 | $0.00 | $0.00 | 7.4590 | 04CS |
| 2016 REAL ESTATE TAXES | $47.94 | $0.00 | $0.00 | $47.94 | $0.00 | $0.00 | 7.4187 | 04CS |
| 2015 REAL ESTATE TAXES | $47.66 | $0.00 | $0.00 | $47.66 | $0.00 | $0.00 | 7.3738 | 04CS |
| 2014 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 7.5797 | 04CS |
| 2013 REAL ESTATE TAXES | $45.04 | $0.00 | $0.90 | $45.94 | $0.00 | $0.00 | 7.7019 | 04CS |
| 2012 REAL ESTATE TAXES | $42.37 | $0.00 | $0.00 | $42.37 | $0.00 | $0.00 | 7.7654 | 04CS |
| 2011 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 7.8805 | 04CS |
| 2010 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 8.0038 | 04CS |
| 2009 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 7.9542 | 04CS |
| 2008 REAL ESTATE TAXES | $41.84 | $0.00 | $0.00 | $41.84 | $0.00 | $0.00 | 8.0439 | 04CS |
| 2007 REAL ESTATE TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 8.1189 | 04CS |
| 2006 REAL ESTATE TAXES | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 8.3190 | 04CS |
| 2005 REAL ESTATE TAXES | $39.88 | $0.00 | $0.00 | $39.88 | $0.00 | $0.00 | 7.9756 | 04CS |
| 2004 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 8.1716 | 04CS |
| 2003 REAL ESTATE TAXES | $38.72 | $0.00 | $0.00 | $38.72 | $0.00 | $0.00 | 8.0657 | 04CS |
| 2002 REAL ESTATE TAXES | $38.68 | $10.00 | $2.32 | $51.00 | $0.00 | $0.00 | 8.0569 | 04C |
| 2001 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 7.9488 | 04C |
| 2000 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 6.7303 | 04C |
| 1999 REAL ESTATE TAXES | $32.64 | $0.00 | $0.00 | $32.64 | $0.00 | $0.00 | 6.7996 | 04C |
| 1998 REAL ESTATE TAXES | $34.50 | $0.00 | $0.00 | $34.50 | $0.00 | $0.00 | 7.1864 | 04C |
| 1997 REAL ESTATE TAXES | $34.34 | $0.00 | $0.00 | $34.34 | $0.00 | $0.00 | 7.1540 | 04C |
| 1996 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 7.8438 | 04C |
| 1995 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 7.8714 | 04C |
| 1994 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 7.6973 | 04C |
| 1993 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 7.7861 | 04C |
| 1992 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 7.7963 | 04C |
| 1991 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 7.8005 | 04C |
| 1990 REAL ESTATE TAXES | $32.70 | $0.00 | $0.00 | $32.70 | $0.00 | $0.00 | 7.1073 | 04C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HUGHES PAUL A/HUGHES TONI G CHECK 7044 C AM | $-53.34 | $0.00 |
| 01/19/2026 | BILL | HUGHES PAUL A/HUGHES TONI G | $53.34 | $53.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-59.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $59.12 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $1.16 | $59.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $58.20 | $58.20 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-58.34 | $0.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $58.58 | $58.58 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-56.22 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $56.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $56.46 | $56.46 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-61.46 | $0.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $61.70 | $61.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-49.96 | $0.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.20 | $50.20 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-52.73 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $52.73 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $2.52 | $52.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.46 | $50.46 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-54.25 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $54.25 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $2.10 | $54.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.38 | $52.38 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-54.45 | $0.23 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $2.10 | $54.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $52.58 | $52.58 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-47.78 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $47.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $47.94 | $47.94 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-47.50 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $47.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $47.66 | $47.66 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $44.34 | $44.34 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-45.80 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $45.80 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $0.90 | $45.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $45.04 | $45.04 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-42.24 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $42.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $42.37 | $42.37 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-42.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $42.88 | $42.88 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.42 | $42.42 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-42.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $42.16 | $42.16 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-41.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $41.84 | $41.84 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-42.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.22 | $42.22 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-41.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $41.60 | $41.60 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-39.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $39.88 | $39.88 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-39.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $39.22 | $39.22 |
| 04/14/2004 | LIEN | 2002 Redemption Payment | $-65.53 | $0.00 |
| 04/14/2004 | LIEN | 2002 Redemption Interest/Fee | $10.53 | $65.53 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-38.72 | $55.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $38.72 | $93.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $55.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-41.00 | $65.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.32 | $106.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $103.68 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $55.00 | $93.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $38.68 | $38.68 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-38.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $38.16 | $38.16 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $32.32 | $32.32 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-32.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $32.64 | $32.64 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-34.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $34.50 | $34.50 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-34.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $34.34 | $34.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-36.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $36.08 | $36.08 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-36.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.22 | $36.22 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $37.72 | $37.72 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-38.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $38.16 | $38.16 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $38.20 | $38.20 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-38.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $38.22 | $38.22 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-32.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $32.70 | $32.70 |