Tax Account 21-130-03-003
Owners
HUGHES PAUL A/HUGHES TONI G
10258 COUNTY RD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 21-130-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.20 |
| Taxed incl Special Assessments | $30.20 |
| Paid | $30.20 |
| 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 | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $33.10 | $0.00 | $0.66 | $33.76 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $35.28 | $0.00 | $0.00 | $35.28 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $29.04 | $0.00 | $1.46 | $30.50 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $30.14 | $0.00 | $1.20 | $31.34 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $30.26 | $0.00 | $1.21 | $31.47 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $25.26 | $0.00 | $0.00 | $25.26 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $25.66 | $0.00 | $0.51 | $26.17 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $24.28 | $0.00 | $0.00 | $24.28 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $24.56 | $0.00 | $0.00 | $24.56 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $24.30 | $0.00 | $0.00 | $24.30 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $24.14 | $0.00 | $0.00 | $24.14 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $23.60 | $0.00 | $0.00 | $23.60 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $23.81 | $0.00 | $0.00 | $23.81 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $23.05 | $0.00 | $0.00 | $23.05 | $0.00 | $0.00 | 7.9496 | 04BS |
| 2005 REAL ESTATE TAXES | $22.06 | $0.00 | $0.00 | $22.06 | $0.00 | $0.00 | 7.6069 | 04BS |
| 2004 REAL ESTATE TAXES | $21.02 | $0.00 | $0.00 | $21.02 | $0.00 | $0.00 | 7.7867 | 04BS |
| 2003 REAL ESTATE TAXES | $20.80 | $0.00 | $0.00 | $20.80 | $0.00 | $0.00 | 7.7051 | 04BS |
| 2002 REAL ESTATE TAXES | $20.82 | $28.35 | $1.25 | $50.42 | $0.00 | $0.00 | 7.7106 | 04B |
| 2001 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 7.6186 | 04B |
| 2000 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 6.4054 | 04B |
| 1999 REAL ESTATE TAXES | $17.51 | $0.00 | $0.00 | $17.51 | $0.00 | $0.00 | 6.4869 | 04B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .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 | $-30.20 | $0.00 |
| 01/19/2026 | BILL | HUGHES PAUL A/HUGHES TONI G | $30.20 | $30.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.62 | $0.14 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $0.66 | $33.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $33.10 | $33.10 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $33.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $33.38 | $33.38 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-32.94 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $32.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $33.08 | $33.08 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-35.14 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $35.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $35.28 | $35.28 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-28.76 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.90 | $28.90 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-30.35 | $0.15 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $1.46 | $30.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $29.04 | $29.04 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-31.22 | $0.12 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $1.20 | $31.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30.14 | $30.14 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-31.35 | $0.12 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $1.21 | $31.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $30.26 | $30.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-27.42 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $27.42 | $27.42 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-27.26 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $27.26 | $27.26 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-25.26 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25.26 | $25.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-26.17 | $0.00 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $0.51 | $26.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25.66 | $25.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.21 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $24.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.28 | $24.28 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-24.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.56 | $24.56 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-24.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24.30 | $24.30 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-24.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.14 | $24.14 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-23.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $23.60 | $23.60 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-23.81 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23.81 | $23.81 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-23.05 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.05 | $23.05 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-22.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.06 | $22.06 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-21.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.02 | $21.02 |
| 04/14/2004 | LIEN | 2002 Redemption Payment | $-64.91 | $0.00 |
| 04/14/2004 | LIEN | 2002 Redemption Interest/Fee | $10.49 | $64.91 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-20.80 | $54.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $20.80 | $75.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-28.35 | $54.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-22.07 | $82.77 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.35 | $104.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.25 | $76.49 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $54.42 | $75.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $20.82 | $20.82 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-20.57 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.57 | $20.57 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17.29 | $17.29 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-17.51 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.51 | $17.51 |