Tax Account 12-000-00-161
Owners
RUSLER THOMAS S/RUSLER MARI LYNN
PO BOX 69
AVONDALE, CO 81022-0069
Account Summary
| Account ID | 12-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.64 |
| Taxed incl Special Assessments | $1,415.64 |
| Paid | $1,415.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,415.64 | $0.00 | $0.00 | $1,415.64 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,128.34 | $0.00 | $0.00 | $1,128.34 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,139.92 | $0.00 | $0.00 | $1,139.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,367.98 | $0.00 | $0.00 | $1,367.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,676.22 | $0.00 | $0.00 | $1,676.22 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,672.40 | $0.00 | $0.00 | $1,672.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,963.92 | $0.00 | $0.00 | $1,963.92 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,966.48 | $0.00 | $0.00 | $1,966.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,662.18 | $0.00 | $0.00 | $1,662.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,655.26 | $0.00 | $0.00 | $1,655.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,396.70 | $0.00 | $0.00 | $1,396.70 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,387.94 | $0.00 | $0.00 | $1,387.94 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,197.06 | $0.00 | $0.00 | $1,197.06 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,193.68 | $0.00 | $0.00 | $1,193.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,048.78 | $0.00 | $0.00 | $1,048.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $866.82 | $0.00 | $0.00 | $866.82 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $829.72 | $0.00 | $0.00 | $829.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $842.02 | $0.00 | $0.00 | $842.02 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $969.22 | $0.00 | $19.38 | $988.60 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $944.16 | $12.15 | $66.09 | $1,022.40 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $660.82 | $12.15 | $33.04 | $706.01 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $652.86 | $12.15 | $39.17 | $704.18 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $637.18 | $0.00 | $15.93 | $653.11 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $602.04 | $12.15 | $36.12 | $650.31 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $660.84 | $0.00 | $6.61 | $667.45 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $598.10 | $0.00 | $0.00 | $598.10 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $609.36 | $0.00 | $6.09 | $615.45 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $622.18 | $0.00 | $0.00 | $622.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $618.56 | $0.00 | $0.00 | $618.56 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $602.98 | $0.00 | $0.00 | $602.98 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $177.00 | $0.00 | $0.00 | $177.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $178.16 | $0.00 | $0.00 | $178.16 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $993.98 | $0.00 | $0.00 | $993.98 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .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 | $-1,415.64 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MARI LYNN | $1,415.64 | $1,415.64 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.54 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.80 | $1,124.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,128.34 | $1,128.34 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.80 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.12 | $3.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.92 | $1,139.92 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,363.44 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.54 | $1,363.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,367.98 | $1,367.98 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.54 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,474.28 | $4.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,478.82 | $1,478.82 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,671.08 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $1,671.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,676.22 | $1,676.22 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,667.26 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $1,667.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,672.40 | $1,672.40 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,957.88 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $1,957.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,963.92 | $1,963.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,960.44 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $1,960.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,966.48 | $1,966.48 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,658.40 | $3.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,662.18 | $1,662.18 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,651.48 | $3.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,655.26 | $1,655.26 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,393.50 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $1,393.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,396.70 | $1,396.70 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,384.74 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $1,384.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,387.94 | $1,387.94 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.32 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $1,194.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,197.06 | $1,197.06 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,193.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.68 | $1,193.68 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.78 | $1,048.78 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-866.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $866.82 | $866.82 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-829.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $829.72 | $829.72 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-842.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $842.02 | $842.02 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-988.60 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $19.38 | $988.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $969.22 | $969.22 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-1,046.23 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $19.83 | $1,046.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.25 | $1,026.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $2,036.65 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $2,048.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $66.09 | $2,036.65 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,026.40 | $1,970.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $944.16 | $944.16 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-693.86 | $12.15 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $706.01 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $33.04 | $693.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $660.82 | $660.82 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-722.26 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $14.08 | $722.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-692.03 | $708.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,400.21 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $39.17 | $1,412.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,373.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $708.18 | $1,361.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $652.86 | $652.86 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-328.15 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $15.93 | $328.15 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-324.96 | $312.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $637.18 | $637.18 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-638.16 | $0.00 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $638.16 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $650.31 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $36.12 | $638.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-337.03 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $337.03 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-330.42 | $330.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.84 | $660.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-598.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $598.10 | $598.10 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-615.45 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $6.09 | $615.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $609.36 | $609.36 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-622.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.18 | $622.18 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-618.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $618.56 | $618.56 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-602.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $602.98 | $602.98 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $568.16 | $568.16 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $568.16 | $568.16 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-177.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $177.00 | $177.00 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-178.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $178.16 | $178.16 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-993.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $993.98 | $993.98 |