Tax Account 11-053-00-038
Owners
RUSLER THOMAS S/RUSLER MIRI LYNN
48911 OLSON RD
AVONDALE, CO 81022-9731
Account Summary
| Account ID | 11-053-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,371.33 |
| Taxed incl Special Assessments | $7,371.33 |
| Paid | $7,371.33 |
| 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 | $7,371.33 | $0.00 | $0.00 | $7,371.33 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $2,028.56 | $0.00 | $0.00 | $2,028.56 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $2,053.72 | $0.00 | $0.00 | $2,053.72 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $3,991.76 | $0.00 | $0.00 | $3,991.76 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $4,087.58 | $0.00 | $0.00 | $4,087.58 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $2,079.20 | $0.00 | $0.00 | $2,079.20 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $2,073.08 | $0.00 | $0.00 | $2,073.08 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $2,090.96 | $0.00 | $0.00 | $2,090.96 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $2,093.88 | $0.00 | $0.00 | $2,093.88 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $2,096.98 | $0.00 | $0.00 | $2,096.98 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $2,087.62 | $0.00 | $0.00 | $2,087.62 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $2,081.60 | $0.00 | $0.00 | $2,081.60 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $2,050.58 | $0.00 | $0.00 | $2,050.58 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $2,044.30 | $0.00 | $0.00 | $2,044.30 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $2,032.66 | $0.00 | $0.00 | $2,032.66 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $2,028.20 | $0.00 | $0.00 | $2,028.20 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $1,994.08 | $0.00 | $0.00 | $1,994.08 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $1,963.70 | $0.00 | $0.00 | $1,963.70 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $1,976.56 | $0.00 | $0.00 | $1,976.56 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $109.92 | $0.00 | $0.00 | $109.92 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $119.64 | $0.00 | $0.00 | $119.64 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $118.00 | $0.00 | $0.00 | $118.00 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $115.06 | $0.00 | $0.00 | $115.06 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $108.38 | $0.00 | $0.00 | $108.38 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $109.84 | $0.00 | $0.00 | $109.84 | $0.00 | $0.00 | 10.1702 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .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 | $-7,371.33 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MIRI LYNN | $7,371.33 | $7,371.33 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,021.36 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-7.20 | $2,021.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,028.56 | $2,028.56 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,046.52 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.20 | $2,046.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,053.72 | $2,053.72 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,978.18 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $3,978.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,991.76 | $3,991.76 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,074.00 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $4,074.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,087.58 | $4,087.58 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,072.32 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $2,072.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,079.20 | $2,079.20 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,066.20 | $6.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,073.08 | $2,073.08 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,084.08 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $2,084.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,090.96 | $2,090.96 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,087.00 | $6.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,093.88 | $2,093.88 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,091.88 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $2,091.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,096.98 | $2,096.98 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,082.52 | $5.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,087.62 | $2,087.62 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,076.50 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $2,076.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,081.60 | $2,081.60 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,045.48 | $5.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,050.58 | $2,050.58 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,039.20 | $5.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,044.30 | $2,044.30 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,032.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,032.66 | $2,032.66 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,028.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,028.20 | $2,028.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,994.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,994.08 | $1,994.08 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,963.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,963.70 | $1,963.70 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,976.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,976.56 | $1,976.56 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $114.82 | $114.82 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-109.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $109.92 | $109.92 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-119.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $119.64 | $119.64 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-118.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $118.00 | $118.00 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-115.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $115.06 | $115.06 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-54.19 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-54.19 | $54.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.38 | $108.38 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-54.63 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-54.63 | $54.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $109.26 | $109.26 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-109.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $109.84 | $109.84 |