Tax Account 12-140-00-011
Owners
RUSLER THOMAS S/RUSLER MARI LYNN
48911 OLSON RD
AVONDALE, CO 81022-9731
Account Summary
| Account ID | 12-140-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 48911 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.49 |
| Taxed incl Special Assessments | $2,428.49 |
| Paid | $2,428.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,428.49 | $0.00 | $0.00 | $2,428.49 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $5,388.74 | $0.00 | $0.00 | $5,388.74 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $5,444.42 | $0.00 | $0.00 | $5,444.42 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $6,648.60 | $0.00 | $0.00 | $6,648.60 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $7,252.68 | $0.00 | $0.00 | $7,252.68 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $7,518.54 | $0.00 | $0.00 | $7,518.54 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $7,501.44 | $0.00 | $0.00 | $7,501.44 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $10,072.94 | $0.00 | $0.00 | $10,072.94 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $10,084.88 | $0.00 | $0.00 | $10,084.88 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $8,851.44 | $0.00 | $0.00 | $8,851.44 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $8,818.06 | $0.00 | $0.00 | $8,818.06 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $7,207.54 | $0.00 | $0.00 | $7,207.54 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $7,166.64 | $0.00 | $0.00 | $7,166.64 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $6,014.38 | $0.00 | $0.00 | $6,014.38 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $5,996.98 | $0.00 | $0.00 | $5,996.98 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $5,095.44 | $0.00 | $0.00 | $5,095.44 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $5,132.96 | $0.00 | $0.00 | $5,132.96 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $4,950.22 | $0.00 | $0.00 | $4,950.22 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $5,016.82 | $0.00 | $0.00 | $5,016.82 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $5,663.78 | $0.00 | $0.00 | $5,663.78 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $5,530.02 | $0.00 | $0.00 | $5,530.02 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $6,335.34 | $0.00 | $0.00 | $6,335.34 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $6,265.40 | $0.00 | $0.00 | $6,265.40 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $6,357.52 | $0.00 | $0.00 | $6,357.52 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $5,950.26 | $0.00 | $0.00 | $5,950.26 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $4,792.08 | $0.00 | $0.00 | $4,792.08 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $4,337.22 | $0.00 | $0.00 | $4,337.22 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $4,412.40 | $0.00 | $0.00 | $4,412.40 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $4,505.22 | $0.00 | $0.00 | $4,505.22 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $3,750.32 | $0.00 | $0.00 | $3,750.32 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $3,655.92 | $0.00 | $0.00 | $3,655.92 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $3,236.78 | $0.00 | $0.00 | $3,236.78 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $3,236.78 | $0.00 | $0.00 | $3,236.78 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $2,194.36 | $0.00 | $0.00 | $2,194.36 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .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 | $-2,428.49 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MARI LYNN | $2,428.49 | $2,428.49 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,365.38 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $5,365.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,388.74 | $5,388.74 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5,421.06 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $5,421.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,444.42 | $5,444.42 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-6,624.90 | $23.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,648.60 | $6,648.60 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-7,228.98 | $23.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,252.68 | $7,252.68 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-7,494.40 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.14 | $7,494.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,518.54 | $7,518.54 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-7,477.30 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-24.14 | $7,477.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,501.44 | $7,501.44 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-30.62 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-10,042.32 | $30.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,072.94 | $10,072.94 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-10,054.26 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-30.62 | $10,054.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,084.88 | $10,084.88 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-8,831.58 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-19.86 | $8,831.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,851.44 | $8,851.44 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-8,798.20 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-19.86 | $8,798.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,818.06 | $8,818.06 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-7,190.90 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-16.64 | $7,190.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,207.54 | $7,207.54 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.64 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-7,150.00 | $16.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,166.64 | $7,166.64 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-14.48 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-5,999.90 | $14.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,014.38 | $6,014.38 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-5,996.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,996.98 | $5,996.98 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-5,095.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,095.44 | $5,095.44 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,132.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,132.96 | $5,132.96 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,950.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,950.22 | $4,950.22 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-5,016.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,016.82 | $5,016.82 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-5,663.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,663.78 | $5,663.78 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-5,530.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,530.02 | $5,530.02 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-6,335.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,335.34 | $6,335.34 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-6,265.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,265.40 | $6,265.40 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-6,357.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,357.52 | $6,357.52 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,975.13 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,975.13 | $2,975.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,950.26 | $5,950.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,396.04 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-2,396.04 | $2,396.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,792.08 | $4,792.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-4,337.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,337.22 | $4,337.22 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-4,412.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,412.40 | $4,412.40 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-4,505.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,505.22 | $4,505.22 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-3,750.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,750.32 | $3,750.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-3,655.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,655.92 | $3,655.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,236.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,236.78 | $3,236.78 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-3,236.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,236.78 | $3,236.78 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-2,194.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,194.36 | $2,194.36 |