Tax Account 32-000-00-073
Owners
HUGHES PAUL A/ HUGHES TONI G
10258 COUNTY ROAD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 32-000-00-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.93 |
| Taxed incl Special Assessments | $10.93 |
| Paid | $10.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $11.67 | $0.00 | $0.23 | $11.90 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $11.69 | $0.00 | $0.00 | $11.69 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.00 | $12.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $12.09 | $0.00 | $0.24 | $12.33 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.47 | $0.00 | $0.00 | $11.47 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $10.52 | $0.00 | $0.00 | $10.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.46 | $0.00 | $0.00 | $10.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.34 | $0.00 | $0.00 | $9.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.77 | $0.00 | $0.00 | $8.77 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .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 | $-10.93 | $0.00 |
| 01/19/2026 | Bill | HUGHES PAUL A/ HUGHES TONI G | $10.93 | $10.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.90 | $0.00 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $0.23 | $11.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.67 | $11.67 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.82 | $11.82 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.69 | $11.69 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.42 | $12.42 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.44 | $12.44 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.24 | $12.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.09 | $12.09 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.47 | $11.47 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.50 | $11.50 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.52 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.52 | $10.52 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.46 | $10.46 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.42 | $9.42 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.34 | $9.34 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.81 | $8.81 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-8.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.77 | $8.77 |