Tax Account 12-200-00-010
Owners
RUSLER THOMAS S/RUSLER MARI LYNN
PO BOX 69
AVONDALE, CO 81022-0069
Account Summary
| Account ID | 12-200-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2291 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $406.56 |
| Taxed incl Special Assessments | $406.56 |
| Paid | $406.56 |
| 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 | $406.56 | $0.00 | $0.00 | $406.56 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $386.18 | $0.00 | $0.00 | $386.18 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $464.10 | $0.00 | $0.00 | $464.10 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $478.66 | $0.00 | $0.00 | $478.66 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $385.04 | $0.00 | $0.00 | $385.04 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $361.56 | $0.00 | $0.00 | $361.56 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $362.00 | $0.00 | $0.00 | $362.00 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $352.64 | $0.00 | $0.00 | $352.64 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $321.10 | $0.00 | $0.00 | $321.10 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $300.36 | $0.00 | $0.00 | $300.36 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $299.58 | $0.00 | $0.00 | $299.58 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $279.24 | $0.00 | $0.00 | $279.24 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $281.86 | $0.00 | $0.00 | $281.86 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $288.84 | $0.00 | $0.00 | $288.84 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $292.72 | $0.00 | $0.00 | $292.72 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $281.22 | $0.00 | $5.62 | $286.84 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $274.58 | $10.00 | $19.22 | $303.80 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $255.62 | $10.00 | $12.78 | $278.40 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $252.80 | $10.00 | $15.17 | $277.97 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $330.06 | $0.00 | $8.25 | $338.31 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $308.92 | $10.00 | $18.54 | $337.46 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $292.52 | $0.00 | $2.93 | $295.45 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $266.84 | $0.00 | $2.67 | $269.51 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $273.36 | $0.00 | $0.00 | $273.36 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $247.46 | $0.00 | $0.00 | $247.46 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $241.78 | $0.00 | $0.00 | $241.78 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $221.20 | $0.00 | $0.00 | $221.20 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $221.54 | $0.00 | $0.00 | $221.54 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $471.30 | $0.00 | $0.00 | $471.30 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $474.06 | $0.00 | $0.00 | $474.06 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $507.24 | $0.00 | $0.00 | $507.24 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | $-406.56 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MARI LYNN | $406.56 | $406.56 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-381.14 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.16 | $381.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $382.30 | $382.30 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-385.02 | $1.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $386.18 | $386.18 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-462.76 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $462.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $464.10 | $464.10 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-477.32 | $1.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $478.66 | $478.66 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-385.12 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $385.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $386.20 | $386.20 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-383.96 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $383.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.04 | $385.04 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-360.56 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $361.56 | $361.56 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-361.00 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $361.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $362.00 | $362.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-351.92 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $351.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $352.64 | $352.64 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-350.60 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $350.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $351.32 | $351.32 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-322.28 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $322.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $322.94 | $322.94 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-320.44 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $320.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.10 | $321.10 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-299.74 | $0.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.36 | $300.36 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-299.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $299.58 | $299.58 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-279.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $279.24 | $279.24 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-281.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $281.86 | $281.86 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-288.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $288.84 | $288.84 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-292.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $292.72 | $292.72 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-286.84 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $5.62 | $286.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $281.22 | $281.22 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-293.80 | $10.00 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $19.22 | $303.80 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $284.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $274.58 | $274.58 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-268.40 | $10.00 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $12.78 | $278.40 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $265.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $255.62 | $255.62 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-291.79 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $9.82 | $291.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-267.97 | $281.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $549.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.17 | $559.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $544.77 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $281.97 | $534.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $252.80 | $252.80 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-169.98 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $8.25 | $169.98 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-168.33 | $161.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.06 | $330.06 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-327.46 | $0.00 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $327.46 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $337.46 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $18.54 | $327.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $308.92 | $308.92 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-149.19 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $2.93 | $149.19 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-146.26 | $146.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $292.52 | $292.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-267.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $267.30 | $267.30 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-269.51 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $2.67 | $269.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.84 | $266.84 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-273.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $273.36 | $273.36 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-247.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $247.46 | $247.46 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-241.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $241.78 | $241.78 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-221.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $221.20 | $221.20 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-221.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $221.54 | $221.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-471.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $471.30 | $471.30 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-474.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $474.06 | $474.06 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-507.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $507.24 | $507.24 |