Tax Account 33-000-00-176
Owners
HUGHES PAUL A/ HUGHES TONI G
10258 COUNTY ROAD F.5
OLNEY SPRINGS, CO 81062-9741
Account Summary
| Account ID | 33-000-00-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $55.69 |
| Taxed incl Special Assessments | $55.69 |
| Paid | $0.00 |
| Bill Total | $55.69 |
| Interest | $0.00 |
| Bill Balance | $55.69 |
| Prior Billed* | $55.69 |
| Total Account Balance** | $56.25 |
| 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 | $60.16 | $0.00 | $1.21 | $61.37 | $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 | .24 | .00 | .24 | .24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .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 | $55.69 | $55.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-61.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.27 | $61.10 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $1.21 | $61.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.16 | $60.16 |