Tax Account 11-053-00-036
Owners
RUSLER THOMAS S/RUSLER M LYNN
48911 OLSON RD
AVONDALE, CO 81022-9731
Account Summary
| Account ID | 11-053-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 611 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.55 |
| Taxed incl Special Assessments | $1,610.55 |
| Paid | $1,610.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $1,610.55 | $0.00 | $0.00 | $1,610.55 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $784.28 | $0.00 | $0.00 | $784.28 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,848.64 | $0.00 | $0.00 | $1,848.64 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,886.74 | $0.00 | $0.00 | $1,886.74 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,931.92 | $0.00 | $0.00 | $1,931.92 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,926.70 | $0.00 | $0.00 | $1,926.70 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $1,857.70 | $0.00 | $0.00 | $1,857.70 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $1,860.30 | $0.00 | $0.00 | $1,860.30 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $1,878.78 | $0.00 | $0.00 | $1,878.78 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $1,870.40 | $0.00 | $0.00 | $1,870.40 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $1,783.90 | $0.00 | $0.00 | $1,783.90 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $1,757.32 | $0.00 | $0.00 | $1,757.32 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $1,653.94 | $0.00 | $0.00 | $1,653.94 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $1,648.62 | $0.00 | $0.00 | $1,648.62 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $1,536.68 | $0.00 | $0.00 | $1,536.68 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $1,510.70 | $0.00 | $0.00 | $1,510.70 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $1,105.60 | $0.00 | $0.00 | $1,105.60 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $1,112.84 | $0.00 | $0.00 | $1,112.84 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $3,497.64 | $0.00 | $0.00 | $3,497.64 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $3,348.24 | $0.00 | $0.00 | $3,348.24 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $3,470.64 | $0.00 | $0.00 | $3,470.64 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $3,423.08 | $0.00 | $0.00 | $3,423.08 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $3,337.66 | $0.00 | $0.00 | $3,337.66 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $3,144.12 | $0.00 | $0.00 | $3,144.12 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $3,169.16 | $0.00 | $0.00 | $3,169.16 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $3,186.32 | $0.00 | $0.00 | $3,186.32 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $3,299.00 | $0.00 | $0.00 | $3,299.00 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $3,363.56 | $0.00 | $0.00 | $3,363.56 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $3,547.78 | $0.00 | $0.00 | $3,547.78 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $3,538.80 | $0.00 | $0.00 | $3,538.80 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $3,270.32 | $0.00 | $0.00 | $3,270.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $3,270.32 | $0.00 | $0.00 | $3,270.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $3,270.32 | $0.00 | $0.00 | $3,270.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $3,270.32 | $0.00 | $0.00 | $3,270.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $3,223.26 | $0.00 | $0.00 | $3,223.26 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RUSLER THOMAS S/RUSLER M LYNN CHECK 91943 C AD | $-1,610.55 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER M LYNN | $1,610.55 | $1,610.55 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-784.28 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $784.28 | $784.28 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-794.06 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.54 | $794.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $799.60 | $799.60 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,842.36 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.28 | $1,842.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.64 | $1,848.64 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,886.74 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,886.74 | $1,886.74 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,925.52 | $6.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,931.92 | $1,931.92 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,920.30 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $1,920.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,926.70 | $1,926.70 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,851.58 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $1,851.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,857.70 | $1,857.70 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,854.18 | $6.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,860.30 | $1,860.30 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,874.20 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $1,874.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,878.78 | $1,878.78 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,865.82 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $1,865.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,870.40 | $1,870.40 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,779.52 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $1,779.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,783.90 | $1,783.90 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,752.94 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $1,752.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,757.32 | $1,757.32 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,653.94 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,653.94 | $1,653.94 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,648.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,648.62 | $1,648.62 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,536.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.68 | $1,536.68 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,510.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,510.70 | $1,510.70 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,105.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.60 | $1,105.60 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.84 | $1,112.84 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-3,497.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,497.64 | $3,497.64 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,348.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,348.24 | $3,348.24 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,470.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,470.64 | $3,470.64 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-3,423.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,423.08 | $3,423.08 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-3,337.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,337.66 | $3,337.66 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,572.06 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,572.06 | $1,572.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,144.12 | $3,144.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,584.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,584.58 | $1,584.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,169.16 | $3,169.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-3,186.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,186.32 | $3,186.32 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-3,299.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,299.00 | $3,299.00 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-3,363.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,363.56 | $3,363.56 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-3,547.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,547.78 | $3,547.78 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-3,538.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,538.80 | $3,538.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,270.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,270.32 | $3,270.32 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-3,270.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,270.32 | $3,270.32 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-3,270.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,270.32 | $3,270.32 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-3,270.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,270.32 | $3,270.32 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-3,223.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,223.26 | $3,223.26 |