Tax Account 12-000-00-203
Owners
RUSLER THOMAS S/RUSLER MARI LYNN
PO BOX 69
AVONDALE, CO 81022-0069
Account Summary
| Account ID | 12-000-00-203 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $243.40 |
| Taxed incl Special Assessments | $243.40 |
| Paid | $243.40 |
| 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 | $243.40 | $0.00 | $0.00 | $243.40 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $57.76 | $0.00 | $0.00 | $57.76 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $107.54 | $0.00 | $0.00 | $107.54 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $117.48 | $0.00 | $0.00 | $117.48 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $137.36 | $0.00 | $0.00 | $137.36 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $137.10 | $0.00 | $0.00 | $137.10 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $167.28 | $0.00 | $0.00 | $167.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $167.50 | $0.00 | $0.00 | $167.50 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $172.38 | $0.00 | $0.00 | $172.38 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $171.66 | $0.00 | $0.00 | $171.66 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $137.94 | $0.00 | $0.00 | $137.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $137.08 | $0.00 | $0.00 | $137.08 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $124.69 | $0.00 | $0.00 | $124.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $124.32 | $0.00 | $0.00 | $124.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $103.52 | $0.00 | $0.00 | $103.52 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $104.98 | $0.00 | $0.00 | $104.98 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $87.34 | $0.00 | $0.00 | $87.34 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $88.64 | $0.00 | $0.00 | $88.64 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $117.18 | $0.00 | $0.00 | $117.18 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $114.42 | $0.00 | $0.00 | $114.42 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $129.08 | $0.00 | $0.00 | $129.08 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $127.66 | $0.00 | $0.00 | $127.66 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $114.54 | $0.00 | $0.00 | $114.54 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .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 | $-243.40 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MARI LYNN | $243.40 | $243.40 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-57.56 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $57.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $57.76 | $57.76 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-58.22 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $58.42 | $58.42 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-107.18 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $107.54 | $107.54 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-117.12 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $117.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $117.48 | $117.48 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-136.94 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $136.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $137.36 | $137.36 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-136.68 | $0.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $137.10 | $137.10 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-166.76 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $166.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $167.28 | $167.28 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-166.98 | $0.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $167.50 | $167.50 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-171.98 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.38 | $172.38 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-171.26 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.66 | $171.66 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-137.62 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $137.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $137.94 | $137.94 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-136.76 | $0.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $137.08 | $137.08 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-124.40 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $124.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $124.69 | $124.69 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-124.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $124.32 | $124.32 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-103.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $103.52 | $103.52 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-104.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $104.98 | $104.98 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-87.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $87.34 | $87.34 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-88.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $88.64 | $88.64 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-117.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.18 | $117.18 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-114.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $114.42 | $114.42 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-129.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $129.08 | $129.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-127.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $127.66 | $127.66 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-122.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $122.38 | $122.38 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-114.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $114.54 | $114.54 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $66.72 | $66.72 |