Tax Account 12-160-00-022
Owners
RUSLER THOMAS S/RUSLER MARI LYNN
48911 OLSON RD
AVONDALE, CO 81022-9731
Account Summary
| Account ID | 12-160-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 48999 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,216.92 |
| Taxed incl Special Assessments | $8,216.92 |
| Paid | $8,216.92 |
| 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 | $8,216.92 | $0.00 | $0.00 | $8,216.92 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $9,096.06 | $0.00 | $0.00 | $9,096.06 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $9,189.00 | $0.00 | $0.00 | $9,189.00 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $10,010.64 | $0.00 | $0.00 | $10,010.64 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $10,731.02 | $0.00 | $0.00 | $10,731.02 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $10,281.28 | $0.00 | $0.00 | $10,281.28 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $10,256.24 | $0.00 | $0.00 | $10,256.24 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $11,026.68 | $0.00 | $0.00 | $11,026.68 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $11,039.76 | $0.00 | $0.00 | $11,039.76 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $9,002.08 | $0.00 | $0.00 | $9,002.08 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $8,968.14 | $0.00 | $0.00 | $8,968.14 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $7,428.18 | $0.00 | $0.00 | $7,428.18 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $7,386.06 | $0.00 | $0.00 | $7,386.06 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $6,459.82 | $0.00 | $0.00 | $6,459.82 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $6,434.50 | $0.00 | $0.00 | $6,434.50 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $5,811.12 | $0.00 | $0.00 | $5,811.12 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $5,853.64 | $0.00 | $0.00 | $5,853.64 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $5,672.30 | $0.00 | $0.00 | $5,672.30 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $5,748.62 | $0.00 | $0.00 | $5,748.62 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $6,460.56 | $0.00 | $0.00 | $6,460.56 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $6,307.98 | $0.00 | $0.00 | $6,307.98 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $7,029.34 | $0.00 | $0.00 | $7,029.34 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $6,951.74 | $0.00 | $0.00 | $6,951.74 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $7,379.82 | $0.00 | $0.00 | $7,379.82 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $6,907.06 | $0.00 | $0.00 | $6,907.06 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $5,535.80 | $0.00 | $0.00 | $5,535.80 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $5,058.32 | $0.00 | $0.00 | $5,058.32 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $5,310.62 | $0.00 | $0.00 | $5,310.62 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $5,440.44 | $0.00 | $0.00 | $5,440.44 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $4,922.94 | $0.00 | $0.00 | $4,922.94 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $4,810.10 | $0.00 | $0.00 | $4,810.10 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $4,031.40 | $0.00 | $0.00 | $4,031.40 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .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 | $-8,216.92 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MARI LYNN | $8,216.92 | $8,216.92 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-64.52 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-9,031.54 | $64.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,096.06 | $9,096.06 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-9,124.48 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-64.52 | $9,124.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,189.00 | $9,189.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-58.74 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-9,951.90 | $58.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,010.64 | $10,010.64 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-10,672.28 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-58.74 | $10,672.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,731.02 | $10,731.02 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-10,229.96 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-51.32 | $10,229.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,281.28 | $10,281.28 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-10,204.92 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-51.32 | $10,204.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,256.24 | $10,256.24 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-43.40 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-10,983.28 | $43.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,026.68 | $11,026.68 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-10,996.36 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-43.40 | $10,996.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,039.76 | $11,039.76 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-8,976.04 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-26.04 | $8,976.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,002.08 | $9,002.08 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-26.04 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-8,942.10 | $26.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,968.14 | $8,968.14 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-22.96 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-7,405.22 | $22.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,428.18 | $7,428.18 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.96 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-7,363.10 | $22.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,386.06 | $7,386.06 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-22.18 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-6,437.64 | $22.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,459.82 | $6,459.82 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-6,434.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,434.50 | $6,434.50 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-5,811.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,811.12 | $5,811.12 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,853.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,853.64 | $5,853.64 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,672.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,672.30 | $5,672.30 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-5,748.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,748.62 | $5,748.62 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-6,460.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,460.56 | $6,460.56 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-6,307.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,307.98 | $6,307.98 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-7,029.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,029.34 | $7,029.34 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-6,951.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,951.74 | $6,951.74 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-7,379.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,379.82 | $7,379.82 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,453.53 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,453.53 | $3,453.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,907.06 | $6,907.06 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,767.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-2,767.90 | $2,767.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,535.80 | $5,535.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-5,058.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,058.32 | $5,058.32 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-5,310.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,310.62 | $5,310.62 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-5,440.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,440.44 | $5,440.44 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-4,922.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,922.94 | $4,922.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-4,810.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,810.10 | $4,810.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-4,031.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,031.40 | $4,031.40 |