Tax Account 12-000-00-160
Owners
RUSLER THOMAS S/RUSLER MARI LYNN
PO BOX 69
AVONDALE, CO 81022-0069
Account Summary
| Account ID | 12-000-00-160 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $61.06 |
| Taxed incl Special Assessments | $61.06 |
| Paid | $61.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $61.06 | $0.00 | $0.00 | $61.06 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $64.68 | $0.00 | $0.00 | $64.68 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $64.10 | $0.00 | $0.00 | $64.10 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $70.12 | $0.00 | $0.00 | $70.12 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $67.96 | $0.00 | $0.00 | $67.96 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $67.64 | $0.00 | $0.00 | $67.64 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $64.18 | $0.00 | $0.00 | $64.18 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $59.16 | $0.00 | $0.00 | $59.16 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $58.84 | $0.00 | $0.00 | $58.84 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $53.14 | $0.00 | $0.00 | $53.14 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $52.70 | $0.00 | $0.00 | $52.70 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $49.57 | $0.00 | $0.00 | $49.57 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $49.38 | $0.00 | $0.00 | $49.38 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $48.48 | $0.00 | $0.00 | $48.48 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $49.40 | $0.00 | $0.00 | $49.40 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $51.30 | $0.00 | $1.03 | $52.33 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $49.60 | $12.15 | $3.47 | $65.22 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $50.16 | $12.15 | $2.51 | $64.82 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $49.40 | $12.15 | $2.96 | $64.51 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $47.90 | $0.00 | $1.20 | $49.10 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $44.54 | $12.15 | $2.67 | $59.36 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.44 | $44.52 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $44.38 | $0.00 | $0.00 | $44.38 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $46.36 | $0.00 | $0.46 | $46.82 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $47.50 | $0.00 | $0.00 | $47.50 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $49.82 | $0.00 | $0.00 | $49.82 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $49.66 | $0.00 | $0.00 | $49.66 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $45.04 | $0.00 | $0.00 | $45.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $45.04 | $0.00 | $0.00 | $45.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $45.04 | $0.00 | $0.00 | $45.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $45.04 | $0.00 | $0.00 | $45.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $42.86 | $0.00 | $0.00 | $42.86 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .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 | $-61.06 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MARI LYNN | $61.06 | $61.06 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-64.40 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $64.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $64.68 | $64.68 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-65.34 | $0.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65.62 | $65.62 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-63.82 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $63.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.10 | $64.10 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-69.84 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $70.12 | $70.12 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-67.68 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $67.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $67.96 | $67.96 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-67.36 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.64 | $67.64 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-63.80 | $0.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $64.06 | $64.06 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-63.92 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $63.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $64.18 | $64.18 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-58.98 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $59.16 | $59.16 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-58.66 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $58.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.84 | $58.84 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-52.98 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.14 | $53.14 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-52.54 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $52.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.70 | $52.70 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-49.42 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.57 | $49.57 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-49.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $49.38 | $49.38 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-48.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48.48 | $48.48 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-49.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49.40 | $49.40 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-47.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $47.82 | $47.82 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-48.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48.76 | $48.76 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-52.33 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $1.03 | $52.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $51.30 | $51.30 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-53.07 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $53.07 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $3.47 | $65.22 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $61.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.60 | $49.60 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-52.67 | $12.15 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $2.51 | $64.82 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $62.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $50.16 | $50.16 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-76.20 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $7.69 | $76.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-52.36 | $68.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $120.87 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $133.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.96 | $120.87 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $68.51 | $117.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $49.40 | $49.40 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-24.67 | $0.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-24.43 | $24.67 |
| 04/29/2003 | INTEREST | 2002 Interest/Penalty | $1.20 | $49.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $47.90 | $47.90 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-47.21 | $12.15 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $59.36 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $2.67 | $47.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $44.54 | $44.54 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-22.48 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $0.44 | $22.48 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-22.04 | $22.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-44.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44.38 | $44.38 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-46.82 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $0.46 | $46.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $46.36 | $46.36 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-47.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.50 | $47.50 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-49.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $49.82 | $49.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-49.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.66 | $49.66 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-45.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.04 | $45.04 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-45.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.04 | $45.04 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-45.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $45.04 | $45.04 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-45.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $45.04 | $45.04 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-42.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $42.86 | $42.86 |