Tax Account 12-200-00-009
Owners
RUSLER THOMAS S/RUSLER MARI LYNN
PO BOX 69
AVONDALE, CO 81022-0069
Account Summary
| Account ID | 12-200-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2251 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,826.96 |
| Taxed incl Special Assessments | $2,826.96 |
| Paid | $2,826.96 |
| 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 | $2,826.96 | $0.00 | $0.00 | $2,826.96 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,751.90 | $0.00 | $0.00 | $2,751.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,783.38 | $0.00 | $0.00 | $2,783.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,036.96 | $0.00 | $0.00 | $2,036.96 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,106.76 | $0.00 | $0.00 | $2,106.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,852.54 | $0.00 | $0.00 | $1,852.54 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,847.48 | $0.00 | $0.00 | $1,847.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,639.92 | $0.00 | $0.00 | $1,639.92 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,642.06 | $0.00 | $0.00 | $1,642.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,564.24 | $0.00 | $0.00 | $1,564.24 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,557.76 | $0.00 | $0.00 | $1,557.76 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,492.92 | $0.00 | $0.00 | $1,492.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,483.60 | $0.00 | $0.00 | $1,483.60 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,588.38 | $0.00 | $0.00 | $1,588.38 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,576.04 | $0.00 | $0.00 | $1,576.04 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,675.96 | $0.00 | $0.00 | $1,675.96 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,689.98 | $0.00 | $0.00 | $1,689.98 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,631.36 | $0.00 | $0.00 | $1,631.36 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,655.56 | $0.00 | $0.00 | $1,655.56 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,639.78 | $0.00 | $32.80 | $1,672.58 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,597.40 | $10.00 | $111.82 | $1,719.22 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,564.16 | $10.00 | $78.21 | $1,652.37 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,545.32 | $10.00 | $92.72 | $1,648.04 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,598.58 | $0.00 | $39.97 | $1,638.55 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,510.42 | $10.00 | $90.63 | $1,611.05 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,149.04 | $0.00 | $11.49 | $1,160.53 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,024.72 | $0.00 | $10.25 | $1,034.97 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,046.28 | $0.00 | $0.00 | $1,046.28 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $970.62 | $0.00 | $0.00 | $970.62 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $919.22 | $0.00 | $0.00 | $919.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $919.22 | $0.00 | $0.00 | $919.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $808.72 | $0.00 | $0.00 | $808.72 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $839.54 | $0.00 | $0.00 | $839.54 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .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 | $-2,826.96 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MARI LYNN | $2,826.96 | $2,826.96 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,712.68 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-39.22 | $2,712.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,751.90 | $2,751.90 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.22 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,744.16 | $39.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,783.38 | $2,783.38 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,013.72 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $2,013.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,036.96 | $2,036.96 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,083.52 | $23.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,106.76 | $2,106.76 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,832.72 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $1,832.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,852.54 | $1,852.54 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,827.66 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $1,827.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,847.48 | $1,847.48 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,623.14 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $1,623.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,639.92 | $1,639.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,625.28 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $1,625.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,642.06 | $1,642.06 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,553.54 | $10.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,564.24 | $1,564.24 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,547.06 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $1,547.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,557.76 | $1,557.76 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.54 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,482.38 | $10.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,492.92 | $1,492.92 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,473.06 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.54 | $1,473.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,483.60 | $1,483.60 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,576.88 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.50 | $1,576.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,588.38 | $1,588.38 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,576.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,576.04 | $1,576.04 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,675.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,675.96 | $1,675.96 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,689.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,689.98 | $1,689.98 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,631.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,631.36 | $1,631.36 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,655.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,655.56 | $1,655.56 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,672.58 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $32.80 | $1,672.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,639.78 | $1,639.78 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-1,751.76 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $28.54 | $1,751.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,723.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,709.22 | $1,733.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,442.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $111.82 | $3,432.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,723.22 | $3,320.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,597.40 | $1,597.40 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,642.37 | $10.00 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,652.37 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $78.21 | $1,642.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,564.16 | $1,564.16 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-1,675.56 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $23.52 | $1,675.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,652.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,638.04 | $1,662.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $92.72 | $3,300.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,207.36 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,652.04 | $3,197.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,545.32 | $1,545.32 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-823.27 | $0.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-815.28 | $823.27 |
| 04/29/2003 | INTEREST | 2002 Interest/Penalty | $39.97 | $1,638.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,598.58 | $1,598.58 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,601.05 | $10.00 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $90.63 | $1,611.05 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,520.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,510.42 | $1,510.42 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-586.01 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $11.49 | $586.01 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-574.52 | $574.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,149.04 | $1,149.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,039.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,039.98 | $1,039.98 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,034.97 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $10.25 | $1,034.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,024.72 | $1,024.72 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,046.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,046.28 | $1,046.28 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-970.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $970.62 | $970.62 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-946.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $946.18 | $946.18 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-919.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $919.22 | $919.22 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-919.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $919.22 | $919.22 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-808.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $808.72 | $808.72 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-813.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $813.96 | $813.96 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-839.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $839.54 | $839.54 |