Tax Account 23-000-00-399
Owners
HUDLER RUSSEL C
6430 VERTREES RD
AVONDALE, CO 81022-9737
Account Summary
| Account ID | 23-000-00-399 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.93 |
| Taxed incl Special Assessments | $105.93 |
| Paid | $105.93 |
| 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 | $105.93 | $0.00 | $0.00 | $105.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $113.28 | $0.00 | $0.00 | $113.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $115.54 | $0.00 | $0.00 | $115.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $111.90 | $0.00 | $0.00 | $111.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $123.16 | $0.00 | $0.00 | $123.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $118.66 | $0.00 | $0.00 | $118.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $112.42 | $0.00 | $2.25 | $114.67 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $112.62 | $0.00 | $1.12 | $113.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $103.46 | $0.00 | $1.03 | $104.49 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $102.88 | $0.00 | $0.00 | $102.88 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $92.68 | $10.00 | $2.32 | $105.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $91.90 | $0.00 | $0.00 | $91.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $86.28 | $0.00 | $0.87 | $87.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $85.94 | $0.00 | $0.00 | $85.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $85.82 | $0.00 | $0.00 | $85.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $83.50 | $0.00 | $2.51 | $86.01 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $85.16 | $0.00 | $3.41 | $88.57 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .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 | $-105.93 | $0.00 |
| 01/19/2026 | Bill | HUDLER RUSSEL C | $105.93 | $105.93 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-112.78 | $0.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.28 | $113.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-115.04 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $115.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.54 | $115.54 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-111.40 | $0.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $111.90 | $111.90 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-122.66 | $0.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $123.16 | $123.16 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-118.18 | $0.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $118.66 | $118.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-118.46 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $118.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.94 | $118.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-114.20 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $114.20 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $2.25 | $114.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $112.42 | $112.42 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-57.20 | $0.23 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $1.12 | $57.43 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $56.31 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-56.08 | $56.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $112.62 | $112.62 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-104.17 | $0.32 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $1.03 | $104.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $103.46 | $103.46 |
| 06/29/2016 | LIEN | 2014 Redemption Payment | $-82.96 | $0.00 |
| 06/29/2016 | LIEN | 2014 Redemption Interest/Fee | $12.30 | $82.96 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $70.66 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-102.56 | $70.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $102.88 | $173.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-48.51 | $70.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $119.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $129.17 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.32 | $129.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $127.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $70.66 | $117.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-46.20 | $46.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $92.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.68 | $92.68 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-45.81 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $45.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-45.81 | $45.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $91.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.90 | $91.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-86.88 | $0.27 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $0.87 | $87.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.28 | $86.28 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-85.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.94 | $85.94 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-84.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $84.68 | $84.68 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-85.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $85.82 | $85.82 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-86.01 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $2.51 | $86.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $83.50 | $83.50 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-88.57 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $3.41 | $88.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $85.16 | $85.16 |