Tax Account 21-130-01-004
Owners
HUGHES PAUL A/HUGHES TONI G
10258 COUNTY RD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 21-130-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $303.67 |
| Taxed incl Special Assessments | $303.67 |
| Paid | $303.67 |
| 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 | $303.67 | $0.00 | $0.00 | $303.67 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $332.44 | $0.00 | $6.65 | $339.09 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $346.98 | $0.00 | $0.00 | $346.98 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $55.70 | $0.00 | $0.00 | $55.70 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $55.52 | $0.00 | $2.77 | $58.29 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $60.98 | $0.00 | $2.44 | $63.42 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $61.22 | $0.00 | $2.45 | $63.67 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $60.82 | $0.00 | $0.00 | $60.82 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $60.46 | $0.00 | $0.00 | $60.46 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $62.12 | $0.00 | $0.00 | $62.12 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $63.10 | $0.00 | $1.26 | $64.36 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $63.63 | $0.00 | $0.00 | $63.63 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $65.36 | $0.00 | $0.00 | $65.36 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $65.92 | $0.00 | $0.00 | $65.92 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $66.50 | $0.00 | $2.00 | $68.50 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $64.40 | $0.00 | $0.00 | $64.40 | $0.00 | $0.00 | 7.9496 | 04BS |
| 2005 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 7.6069 | 04BS |
| 2004 REAL ESTATE TAXES | $63.08 | $0.00 | $1.89 | $64.97 | $0.00 | $0.00 | 7.7867 | 04BS |
| 2003 REAL ESTATE TAXES | $62.42 | $0.00 | $0.00 | $62.42 | $0.00 | $0.00 | 7.7051 | 04BS |
| 2002 REAL ESTATE TAXES | $62.46 | $10.00 | $3.75 | $76.21 | $0.00 | $0.00 | 7.7106 | 04B |
| 2001 REAL ESTATE TAXES | $61.72 | $10.00 | $3.70 | $75.42 | $0.00 | $0.00 | 7.6186 | 04B |
| 2000 REAL ESTATE TAXES | $51.88 | $0.00 | $0.52 | $52.40 | $0.00 | $0.00 | 6.4054 | 04B |
| 1999 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 6.4869 | 04B |
| 1998 REAL ESTATE TAXES | $55.52 | $0.00 | $0.00 | $55.52 | $0.00 | $0.00 | 6.8533 | 04B |
| 1997 REAL ESTATE TAXES | $55.36 | $12.15 | $5.07 | $72.58 | $0.00 | $0.00 | 6.8350 | 04B |
| 1996 REAL ESTATE TAXES | $23.29 | $0.00 | $0.70 | $23.99 | $0.00 | $0.00 | 7.5119 | 04B |
| 1995 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 7.5385 | 04B |
| 1994 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 7.3669 | 04B |
| 1993 REAL ESTATE TAXES | $23.11 | $0.00 | $0.00 | $23.11 | $0.00 | $0.00 | 7.4557 | 04B |
| 1992 REAL ESTATE TAXES | $23.14 | $0.00 | $0.00 | $23.14 | $0.00 | $0.00 | 7.4659 | 04B |
| 1991 REAL ESTATE TAXES | $23.16 | $0.00 | $0.00 | $23.16 | $0.00 | $0.00 | 7.4701 | 04B |
| 1990 REAL ESTATE TAXES | $20.48 | $10.00 | $1.43 | $31.91 | $0.00 | $0.00 | 7.0607 | 04B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .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 | $-303.67 | $0.00 |
| 01/19/2026 | BILL | HUGHES PAUL A/HUGHES TONI G | $303.67 | $303.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-337.74 | $1.35 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $6.65 | $339.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $332.44 | $332.44 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-333.92 | $1.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $335.24 | $335.24 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-348.32 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $348.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $349.66 | $349.66 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-345.64 | $1.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $346.98 | $346.98 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-55.44 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $55.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $55.70 | $55.70 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.27 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-58.02 | $0.27 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $2.77 | $58.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $55.52 | $55.52 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-63.15 | $0.27 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $2.44 | $63.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.98 | $60.98 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-63.40 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.27 | $63.40 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $2.45 | $63.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $61.22 | $61.22 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-60.64 | $0.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.82 | $60.82 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-60.28 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $60.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $60.46 | $60.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-61.94 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $61.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $62.12 | $62.12 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-64.18 | $0.18 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $1.26 | $64.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $63.10 | $63.10 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-63.44 | $0.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.63 | $63.63 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-64.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $64.36 | $64.36 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-65.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.36 | $65.36 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-65.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $65.20 | $65.20 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-65.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $65.92 | $65.92 |
| 09/08/2008 | PAYMENT | 2007 - Bill Payment | $-68.50 | $0.00 |
| 09/08/2008 | INTEREST | 2007 Interest/Penalty | $2.00 | $68.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $66.50 | $66.50 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-64.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $64.40 | $64.40 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $61.62 | $61.62 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-64.97 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $64.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $63.08 | $63.08 |
| 04/14/2004 | LIEN | 2002 Redemption Payment | $-92.36 | $0.00 |
| 04/14/2004 | LIEN | 2002 Redemption Interest/Fee | $12.15 | $92.36 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-62.42 | $80.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $62.42 | $142.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-66.21 | $80.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $146.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $156.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.75 | $146.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $80.21 | $142.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $62.46 | $62.46 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-65.42 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $75.42 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $3.70 | $65.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $61.72 | $61.72 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-52.40 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.52 | $52.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $51.88 | $51.88 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-52.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $52.54 | $52.54 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-55.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $55.52 | $55.52 |
| 11/23/1998 | PAYMENT | 1997 - Bill Payment | $-60.43 | $0.00 |
| 11/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $60.43 |
| 11/23/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $72.58 |
| 11/23/1998 | INTEREST | 1997 Interest/Penalty | $5.07 | $60.43 |
| 11/23/1998 | LIEN | 1997 County Held Redemption Payment | $-8.75 | $55.36 |
| 11/23/1998 | LIEN | 1997 County Held Redemption Interest/Fee | $8.75 | $64.11 |
| 10/21/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $55.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $55.36 | $55.36 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-23.99 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $0.70 | $23.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $23.29 | $23.29 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-23.37 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $23.37 | $23.37 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-22.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $22.84 | $22.84 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-23.11 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $23.11 | $23.11 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-23.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.14 | $23.14 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-23.16 | $0.00 |
| 04/21/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $23.16 |
| 04/21/1992 | PAYMENT | 1990 - Bill Payment | $-21.91 | $33.16 |
| 04/21/1992 | INTEREST | 1990 Interest/Penalty | $1.43 | $55.07 |
| 04/21/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $53.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $23.16 | $43.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.48 | $20.48 |