Tax Account 12-200-01-004
Owners
RUSLER THOMAS S/RUSLER MARI LYNN
PO BOX 69
AVONDALE, CO 81022-0069
Account Summary
| Account ID | 12-200-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.40 |
| Taxed incl Special Assessments | $3.40 |
| Paid | $3.40 |
| 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 | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $4.54 | $0.00 | $0.00 | $4.54 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $3.97 | $0.00 | $0.00 | $3.97 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $3.74 | $0.00 | $0.00 | $3.74 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3.75 | $0.00 | $0.00 | $3.75 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $3.03 | $0.00 | $0.00 | $3.03 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $2.83 | $0.00 | $0.00 | $2.83 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $2.82 | $0.00 | $0.00 | $2.82 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2.84 | $0.00 | $0.00 | $2.84 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $2.29 | $0.00 | $0.00 | $2.29 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $2.32 | $10.80 | $0.46 | $13.58 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1.77 | $0.00 | $0.04 | $1.81 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $1.71 | $10.80 | $0.12 | $12.63 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $1.86 | $10.80 | $0.09 | $12.75 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $1.83 | $10.80 | $0.11 | $12.74 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1.65 | $10.80 | $0.10 | $12.55 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1.64 | $0.00 | $0.00 | $1.64 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1.69 | $0.00 | $0.02 | $1.71 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1.73 | $0.00 | $0.00 | $1.73 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .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 | $-3.40 | $0.00 |
| 01/19/2026 | Bill | RUSLER THOMAS S/RUSLER MARI LYNN | $3.40 | $3.40 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.40 | $3.40 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.44 | $3.44 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.41 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.41 | $3.41 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.54 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.54 | $4.54 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.41 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.41 | $3.41 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.97 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.97 | $3.97 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.74 | $3.74 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.75 | $3.75 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.41 | $3.41 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.40 | $3.40 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.05 | $3.05 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.03 | $3.03 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.83 | $2.83 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.82 | $2.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.84 | $2.84 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.44 | $3.44 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-2.29 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.29 | $2.29 |
| 12/29/2008 | LIEN | 2007 Redemption Payment | $-28.84 | $0.00 |
| 12/29/2008 | LIEN | 2007 Redemption Interest/Fee | $7.58 | $28.84 |
| 11/07/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $21.26 |
| 11/07/2008 | PAYMENT | 2007 - Bill Payment | $-2.78 | $32.06 |
| 11/07/2008 | INTEREST | 2007 Interest/Penalty | $0.46 | $34.84 |
| 11/07/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $34.38 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $21.26 | $23.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.32 | $2.32 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1.81 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $0.04 | $1.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.77 | $1.77 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-1.83 | $10.80 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $0.12 | $12.63 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $12.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.71 | $1.71 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-1.95 | $10.80 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $0.09 | $12.75 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $12.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.86 | $1.86 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-23.91 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $7.17 | $23.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1.94 | $16.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $18.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.11 | $29.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $29.37 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $16.74 | $18.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.83 | $1.83 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.77 | $1.77 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-1.75 | $0.00 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1.75 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $0.10 | $12.55 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $12.45 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $1.65 | $1.65 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1.65 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.65 | $1.65 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.63 | $1.63 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.64 | $1.64 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-1.71 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $0.02 | $1.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.69 | $1.69 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1.73 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1.73 | $1.73 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1.84 | $1.84 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1.84 | $1.84 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1.67 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1.67 | $1.67 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-1.67 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1.67 | $1.67 |