Tax Account 21-000-00-083
Owners
HUGHES PAUL A/HUGHES TONI G
10258 COUNTY RD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 21-000-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $125.71 |
| Taxed incl Special Assessments | $125.71 |
| Paid | $125.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $125.71 | $0.00 | $0.00 | $125.71 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $136.48 | $0.00 | $2.73 | $139.21 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $137.64 | $0.00 | $0.00 | $137.64 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $133.96 | $0.00 | $0.00 | $133.96 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $146.02 | $0.00 | $0.00 | $146.02 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $118.26 | $0.00 | $0.00 | $118.26 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $118.60 | $0.00 | $5.93 | $124.53 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $123.24 | $0.00 | $4.93 | $128.17 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $123.72 | $0.00 | $4.95 | $128.67 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $113.06 | $0.00 | $0.00 | $113.06 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $112.38 | $0.00 | $0.00 | $112.38 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $104.62 | $0.00 | $0.00 | $104.62 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $106.28 | $0.00 | $2.13 | $108.41 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $99.86 | $0.00 | $0.00 | $99.86 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $99.00 | $0.00 | $0.00 | $99.00 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $96.84 | $0.00 | $0.00 | $96.84 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $97.70 | $0.00 | $0.00 | $97.70 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $97.60 | $0.00 | $0.00 | $97.60 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $93.62 | $0.00 | $0.00 | $93.62 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $90.10 | $0.00 | $0.00 | $90.10 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $88.96 | $0.00 | $0.00 | $88.96 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $88.80 | $10.80 | $5.33 | $104.93 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $87.58 | $0.00 | $0.00 | $87.58 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $74.30 | $0.00 | $0.00 | $74.30 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $75.02 | $0.00 | $0.00 | $75.02 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $79.60 | $0.00 | $0.00 | $79.60 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $80.98 | $0.00 | $0.00 | $80.98 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $86.72 | $0.00 | $0.00 | $86.72 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $86.84 | $0.00 | $0.00 | $86.84 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $86.88 | $0.00 | $0.00 | $86.88 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $73.32 | $0.00 | $0.00 | $73.32 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .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 | $-125.71 | $0.00 |
| 01/19/2026 | BILL | HUGHES PAUL A/HUGHES TONI G | $125.71 | $125.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-138.62 | $0.59 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $2.73 | $139.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $136.48 | $136.48 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-137.06 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $137.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $137.64 | $137.64 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-133.40 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $133.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $133.96 | $133.96 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-145.46 | $0.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $146.02 | $146.02 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-117.72 | $0.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $118.26 | $118.26 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-123.96 | $0.57 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $5.93 | $124.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $118.60 | $118.60 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-127.63 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $127.63 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $4.93 | $128.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.24 | $123.24 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-128.13 | $0.54 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $4.95 | $128.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.72 | $123.72 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-112.70 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $112.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $113.06 | $113.06 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-112.02 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $112.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $112.38 | $112.38 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-104.30 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $104.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $104.62 | $104.62 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-108.08 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $108.08 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.13 | $108.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $106.28 | $106.28 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-99.90 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $99.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $100.20 | $100.20 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.36 | $101.36 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-99.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $99.86 | $99.86 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-99.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $99.00 | $99.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-96.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $96.84 | $96.84 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-97.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $97.70 | $97.70 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-97.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $97.60 | $97.60 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-93.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $93.62 | $93.62 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-90.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $90.10 | $90.10 |
| 04/14/2004 | LIEN | 2002 Redemption Payment | $-122.92 | $0.00 |
| 04/14/2004 | LIEN | 2002 Redemption Interest/Fee | $13.99 | $122.92 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-88.96 | $108.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $88.96 | $197.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-94.13 | $108.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $203.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $213.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.33 | $203.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $108.93 | $197.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $88.80 | $88.80 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-87.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $87.58 | $87.58 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-74.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.30 | $74.30 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-75.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $75.02 | $75.02 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $79.98 | $79.98 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-79.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $79.60 | $79.60 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-80.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $80.98 | $80.98 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-81.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $81.26 | $81.26 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-85.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.74 | $85.74 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-86.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $86.72 | $86.72 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-86.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $86.84 | $86.84 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-86.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $86.88 | $86.88 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-73.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.32 | $73.32 |