Tax Account 33-000-00-161
Owners
HUGHES PAUL A/ HUGHES TONI G
10258 COUNTY ROAD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 33-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $146.74 |
| Taxed incl Special Assessments | $146.74 |
| Paid | $0.00 |
| Bill Total | $146.74 |
| Interest | $0.00 |
| Bill Balance | $146.74 |
| Prior Billed* | $146.74 |
| Total Account Balance** | $148.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $158.60 | $0.00 | $3.17 | $161.77 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $160.64 | $0.00 | $0.00 | $160.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $156.50 | $0.00 | $0.00 | $156.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $170.72 | $0.00 | $0.00 | $170.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $166.30 | $0.00 | $0.00 | $166.30 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $166.04 | $0.00 | $3.32 | $169.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $156.86 | $0.00 | $0.00 | $156.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $157.16 | $0.00 | $0.00 | $157.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $144.16 | $0.00 | $0.00 | $144.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $143.36 | $0.00 | $0.00 | $143.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $129.00 | $0.00 | $0.00 | $129.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $127.92 | $0.00 | $0.00 | $127.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $120.10 | $0.00 | $0.00 | $120.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $119.64 | $0.00 | $0.00 | $119.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $118.00 | $0.00 | $0.00 | $118.00 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .00 | .64 | .64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUGHES PAUL A/ HUGHES TONI G | $146.74 | $146.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-161.06 | $0.71 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $3.17 | $161.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $158.60 | $158.60 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-159.94 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $159.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $160.64 | $160.64 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-155.80 | $0.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $156.50 | $156.50 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-170.02 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $170.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $170.72 | $170.72 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-165.62 | $0.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $166.30 | $166.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-168.67 | $0.69 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.32 | $169.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.04 | $166.04 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-156.22 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $156.86 | $156.86 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-156.52 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $157.16 | $157.16 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.72 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $143.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.16 | $144.16 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-142.92 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $143.36 | $143.36 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-128.60 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $129.00 | $129.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-127.52 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $127.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $127.92 | $127.92 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-119.74 | $0.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $120.10 | $120.10 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-119.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $119.64 | $119.64 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-118.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $118.00 | $118.00 |