Tax Account 33-000-00-172
Owners
HUGHES PAUL A/ HUGHES TONI G
10258 COUNTY ROAD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 33-000-00-172 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $177.35 |
| Taxed incl Special Assessments | $177.35 |
| Paid | $0.00 |
| Bill Total | $177.35 |
| Interest | $0.00 |
| Bill Balance | $177.35 |
| Prior Billed* | $177.35 |
| Total Account Balance** | $179.12 |
| 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 | $189.84 | $0.00 | $3.80 | $193.64 | $0.00 | $0.00 | 7.7777 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .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 | $177.35 | $177.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-192.78 | $0.86 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $3.80 | $193.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $189.84 | $189.84 |