Tax Account 12-000-04-003
Owners
RUSLER THOMAS S/RUSLER M LYNN
48911 OLSON RD
AVONDALE, CO 81022-9731
Account Summary
| Account ID | 12-000-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,067.72 |
| Taxed incl Special Assessments | $1,067.72 |
| Paid | $1,067.72 |
| 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 | $1,067.72 | $0.00 | $0.00 | $1,067.72 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $320.76 | $0.00 | $0.00 | $320.76 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $324.36 | $0.00 | $0.00 | $324.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $462.20 | $0.00 | $0.00 | $462.20 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $508.14 | $0.00 | $0.00 | $508.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $506.70 | $0.00 | $0.00 | $506.70 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $653.54 | $0.00 | $0.00 | $653.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $658.06 | $0.00 | $0.00 | $658.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $523.22 | $0.00 | $0.00 | $523.22 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $519.94 | $0.00 | $0.00 | $519.94 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $443.14 | $0.00 | $0.00 | $443.14 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $388.72 | $0.00 | $0.00 | $388.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $361.84 | $0.00 | $0.00 | $361.84 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $367.20 | $0.00 | $0.00 | $367.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $459.82 | $0.00 | $0.00 | $459.82 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $447.94 | $0.00 | $0.00 | $447.94 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $568.26 | $0.00 | $0.00 | $568.26 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $561.42 | $0.00 | $0.00 | $561.42 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $550.18 | $0.00 | $0.00 | $550.18 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $519.84 | $0.00 | $0.00 | $519.84 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $351.74 | $0.00 | $0.00 | $351.74 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $425.70 | $0.00 | $0.00 | $425.70 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $436.12 | $0.00 | $0.00 | $436.12 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $354.02 | $0.00 | $14.16 | $368.18 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $254.32 | $0.00 | $0.00 | $254.32 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $254.32 | $0.00 | $0.00 | $254.32 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $239.66 | $0.00 | $10.78 | $250.44 | $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 | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .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 | $-1,067.72 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER M LYNN | $1,067.72 | $1,067.72 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-319.68 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $320.76 | $320.76 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-323.28 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $324.36 | $324.36 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-460.66 | $1.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $462.20 | $462.20 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-496.22 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $496.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $497.76 | $497.76 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-506.58 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $506.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $508.14 | $508.14 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-505.14 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $505.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.70 | $506.70 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-650.68 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $650.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $652.68 | $652.68 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-651.54 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $651.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $653.54 | $653.54 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-656.56 | $1.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $658.06 | $658.06 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-653.82 | $1.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $655.32 | $655.32 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-522.02 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $522.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $523.22 | $523.22 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-518.74 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $518.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $519.94 | $519.94 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-443.38 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $443.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $444.40 | $444.40 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-443.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.14 | $443.14 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-385.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $385.00 | $385.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-388.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $388.72 | $388.72 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-361.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $361.84 | $361.84 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-367.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.20 | $367.20 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-459.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $459.82 | $459.82 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-447.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $447.94 | $447.94 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-568.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.26 | $568.26 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-561.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.42 | $561.42 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-550.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $550.18 | $550.18 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-259.92 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-259.92 | $259.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.84 | $519.84 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-174.70 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-174.70 | $174.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $349.40 | $349.40 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-351.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $351.74 | $351.74 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-425.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.70 | $425.70 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-436.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.12 | $436.12 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-355.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $355.12 | $355.12 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-368.18 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $14.16 | $368.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $354.02 | $354.02 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-276.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $276.00 | $276.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-276.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $276.00 | $276.00 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-254.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.32 | $254.32 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-254.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.32 | $254.32 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-250.44 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $10.78 | $250.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $239.66 | $239.66 |