Tax Account 23-000-00-312
Owners
HUDLER RUSSELL C
6430 VERTREES RD
AVONDALE, CO 81022-9737
Account Summary
| Account ID | 23-000-00-312 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $182.85 |
| Taxed incl Special Assessments | $182.85 |
| Paid | $182.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $182.85 | $0.00 | $0.00 | $182.85 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $193.76 | $0.00 | $0.00 | $193.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $196.26 | $0.00 | $0.00 | $196.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $190.92 | $0.00 | $0.00 | $190.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $208.90 | $0.00 | $0.00 | $208.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $202.98 | $0.00 | $0.00 | $202.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $202.46 | $0.00 | $0.00 | $202.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $191.66 | $0.00 | $0.00 | $191.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $192.02 | $0.00 | $0.00 | $192.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $176.98 | $0.00 | $0.00 | $176.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $176.00 | $0.00 | $0.00 | $176.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $159.02 | $0.00 | $0.00 | $159.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $157.70 | $0.00 | $0.00 | $157.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $148.13 | $0.00 | $0.00 | $148.13 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $147.58 | $0.00 | $0.00 | $147.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $145.04 | $0.00 | $0.00 | $145.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $146.44 | $0.00 | $0.00 | $146.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $141.78 | $0.00 | $0.00 | $141.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $144.60 | $0.00 | $0.00 | $144.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $153.12 | $0.00 | $0.00 | $153.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $148.02 | $0.00 | $0.00 | $148.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $150.80 | $0.00 | $0.00 | $150.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $148.48 | $0.00 | $0.00 | $148.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $144.02 | $0.00 | $0.00 | $144.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $133.86 | $0.00 | $0.00 | $133.86 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $132.46 | $0.00 | $5.30 | $137.76 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $133.42 | $14.85 | $9.34 | $157.61 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .45 | .45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HUDLER RUSSELL C III CHECK 1992 C KW | $-182.85 | $0.00 |
| 01/19/2026 | Bill | HUDLER RUSSELL C | $182.85 | $182.85 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-192.90 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $192.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.76 | $193.76 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-195.40 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $196.26 | $196.26 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-190.08 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $190.92 | $190.92 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-208.06 | $0.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $208.90 | $208.90 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-202.16 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $202.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $202.98 | $202.98 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-201.64 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $202.46 | $202.46 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-190.88 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $190.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $191.66 | $191.66 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-191.24 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $191.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $192.02 | $192.02 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-176.44 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $176.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $176.98 | $176.98 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-175.46 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $175.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $176.00 | $176.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-158.54 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $159.02 | $159.02 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-157.22 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $157.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $157.70 | $157.70 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-73.84 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $73.84 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-73.84 | $74.06 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $147.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $148.13 | $148.13 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-147.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $147.58 | $147.58 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-72.52 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-72.52 | $72.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $145.04 | $145.04 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-146.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $146.44 | $146.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-70.89 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-70.89 | $70.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.78 | $141.78 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-72.30 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-72.30 | $72.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $144.60 | $144.60 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-76.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-76.56 | $76.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $153.12 | $153.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-74.01 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-74.01 | $74.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $148.02 | $148.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-75.40 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-75.40 | $75.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $150.80 | $150.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-74.24 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-74.24 | $74.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $148.48 | $148.48 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-144.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $144.02 | $144.02 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-133.86 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-158.82 | $133.86 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $16.06 | $292.68 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-204.97 | $276.62 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $43.36 | $481.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $133.86 | $438.23 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.76 | $304.37 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.30 | $442.13 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.76 | $436.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.46 | $294.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-142.76 | $161.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $304.37 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $319.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.34 | $304.37 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $161.61 | $295.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $133.42 | $133.42 |