Tax Account 21-000-00-121
Owners
HUGHES PAUL A/HUGHES TONI G
10258 COUNTY RD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 21-000-00-121 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $134.67 |
| Taxed incl Special Assessments | $134.67 |
| Paid | $134.67 |
| 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 | $134.67 | $0.00 | $0.00 | $134.67 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $148.06 | $0.00 | $2.96 | $151.02 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $149.30 | $0.00 | $0.00 | $149.30 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $146.38 | $0.00 | $0.00 | $146.38 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $159.14 | $0.00 | $0.00 | $159.14 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $129.96 | $0.00 | $0.00 | $129.96 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $129.70 | $0.00 | $6.49 | $136.19 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $134.56 | $0.00 | $5.38 | $139.94 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $135.08 | $0.00 | $5.40 | $140.48 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $122.92 | $0.00 | $0.00 | $122.92 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $122.18 | $0.00 | $0.00 | $122.18 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $113.30 | $0.00 | $0.00 | $113.30 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $115.10 | $0.00 | $2.31 | $117.41 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $109.58 | $0.00 | $0.00 | $109.58 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $108.44 | $0.00 | $0.00 | $108.44 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $105.80 | $0.00 | $0.00 | $105.80 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $106.74 | $0.00 | $0.00 | $106.74 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $106.86 | $0.00 | $0.00 | $106.86 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $102.50 | $0.00 | $0.00 | $102.50 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $97.92 | $0.00 | $0.00 | $97.92 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $97.76 | $10.00 | $5.87 | $113.63 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $82.48 | $0.00 | $0.00 | $82.48 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $83.28 | $0.00 | $0.00 | $83.28 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $89.44 | $0.00 | $0.00 | $89.44 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $89.72 | $0.00 | $0.00 | $89.72 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $90.02 | $0.00 | $0.00 | $90.02 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $98.22 | $0.00 | $0.00 | $98.22 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $99.46 | $0.00 | $0.00 | $99.46 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $99.52 | $0.00 | $0.00 | $99.52 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $81.22 | $0.00 | $0.00 | $81.22 | $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 | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .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 | $-134.67 | $0.00 |
| 01/19/2026 | BILL | HUGHES PAUL A/HUGHES TONI G | $134.67 | $134.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-150.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.63 | $150.39 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $2.96 | $151.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $148.06 | $148.06 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-148.68 | $0.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $149.30 | $149.30 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-145.76 | $0.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $146.38 | $146.38 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-158.52 | $0.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $159.14 | $159.14 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-129.36 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $129.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.96 | $129.96 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-135.56 | $0.63 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $6.49 | $136.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.70 | $129.70 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-139.36 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $139.36 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $5.38 | $139.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $134.56 | $134.56 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-139.90 | $0.58 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $5.40 | $140.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $135.08 | $135.08 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-122.54 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $122.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $122.92 | $122.92 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-121.80 | $0.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $122.18 | $122.18 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-112.96 | $0.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $113.30 | $113.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-117.06 | $0.35 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.31 | $117.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $115.10 | $115.10 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-108.00 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $108.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $108.32 | $108.32 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-109.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $109.58 | $109.58 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-108.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $108.44 | $108.44 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $107.86 | $107.86 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-105.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $105.80 | $105.80 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-106.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $106.74 | $106.74 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-106.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $106.86 | $106.86 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-102.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $102.50 | $102.50 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-99.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $99.20 | $99.20 |
| 04/14/2004 | LIEN | 2002 Redemption Payment | $-132.18 | $0.00 |
| 04/14/2004 | LIEN | 2002 Redemption Interest/Fee | $14.55 | $132.18 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-97.92 | $117.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.92 | $215.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-103.63 | $117.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $221.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.87 | $231.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $225.39 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $117.63 | $215.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $97.76 | $97.76 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-96.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $96.42 | $96.42 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-82.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $82.48 | $82.48 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-83.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $83.28 | $83.28 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-89.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.44 | $89.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-89.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $89.00 | $89.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-89.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $89.72 | $89.72 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-90.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $90.02 | $90.02 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-98.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $98.22 | $98.22 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.34 | $99.34 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-99.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.46 | $99.46 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-99.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.52 | $99.52 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-81.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $81.22 | $81.22 |