Tax Account 21-000-00-137
Owners
HUGHES PAUL A/HUGHES TONI G
10258 COUNTY RD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 21-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.82 |
| Taxed incl Special Assessments | $36.82 |
| Paid | $36.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.006 |
| Tax District | 04BS (04BS) |
* 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 | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 7.8006 | 04BS |
| 2024 REAL ESTATE TAXES | $38.02 | $0.00 | $0.76 | $38.78 | $0.00 | $0.00 | 7.8870 | 04BS |
| 2023 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 7.9863 | 04BS |
| 2022 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 7.9268 | 04BS |
| 2021 REAL ESTATE TAXES | $40.34 | $0.00 | $0.00 | $40.34 | $0.00 | $0.00 | 7.8760 | 04BS |
| 2020 REAL ESTATE TAXES | $32.88 | $0.00 | $0.00 | $32.88 | $0.00 | $0.00 | 6.5430 | 04BS |
| 2019 REAL ESTATE TAXES | $32.52 | $0.00 | $1.63 | $34.15 | $0.00 | $0.00 | 6.5358 | 04BS |
| 2018 REAL ESTATE TAXES | $34.14 | $0.00 | $1.37 | $35.51 | $0.00 | $0.00 | 7.2190 | 04BS |
| 2017 REAL ESTATE TAXES | $34.26 | $0.00 | $1.37 | $35.63 | $0.00 | $0.00 | 7.2439 | 04BS |
| 2016 REAL ESTATE TAXES | $31.72 | $0.00 | $0.00 | $31.72 | $0.00 | $0.00 | 7.2187 | 04BS |
| 2015 REAL ESTATE TAXES | $31.60 | $0.00 | $0.00 | $31.60 | $0.00 | $0.00 | 7.1909 | 04BS |
| 2014 REAL ESTATE TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 7.3427 | 04BS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-36.82 | $0.00 |
| 01/19/2026 | BILL | HUGHES PAUL A/HUGHES TONI G | $36.82 | $36.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $38.62 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $0.76 | $38.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $38.02 | $38.02 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-38.34 | $0.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $38.50 | $38.50 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-37.26 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $37.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $37.42 | $37.42 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-40.18 | $0.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $40.34 | $40.34 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-32.72 | $0.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.88 | $32.88 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.98 | $0.17 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $1.63 | $34.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.52 | $32.52 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-35.36 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $35.36 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $1.37 | $35.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $34.14 | $34.14 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-35.48 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $35.48 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $1.37 | $35.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $34.26 | $34.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-31.62 | $0.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $31.72 | $31.72 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-31.50 | $0.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $31.60 | $31.60 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-29.44 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $29.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $29.54 | $29.54 |