Tax Account 23-000-00-408
Owners
HUDLER RUSSEL C
6430 VERTREES RD
AVONDALE, CO 81022-9737
Account Summary
| Account ID | 23-000-00-408 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $120.05 |
| Taxed incl Special Assessments | $120.05 |
| Paid | $120.05 |
| 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 | $120.05 | $0.00 | $0.00 | $120.05 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $129.70 | $0.00 | $0.00 | $129.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $131.38 | $0.00 | $0.00 | $131.38 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $302.82 | $0.00 | $0.00 | $302.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $331.28 | $0.00 | $0.00 | $331.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $320.08 | $0.00 | $0.00 | $320.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $304.24 | $0.00 | $6.08 | $310.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $304.78 | $0.00 | $3.05 | $307.83 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $284.32 | $0.00 | $2.84 | $287.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $282.76 | $0.00 | $0.00 | $282.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $258.66 | $10.00 | $6.47 | $275.13 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $256.52 | $0.00 | $0.00 | $256.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $467.34 | $0.00 | $4.69 | $472.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $465.56 | $0.00 | $0.00 | $465.56 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .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 | 1.29 | 1.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .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 | $-120.05 | $0.00 |
| 01/19/2026 | Bill | HUDLER RUSSEL C | $120.05 | $120.05 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-129.12 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $129.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $129.70 | $129.70 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-130.80 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $130.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $131.38 | $131.38 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-301.48 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $301.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $302.82 | $302.82 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-329.94 | $1.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $331.28 | $331.28 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.30 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-318.78 | $1.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $320.08 | $320.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-317.68 | $1.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.98 | $318.98 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-309.06 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $309.06 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $6.08 | $310.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $304.24 | $304.24 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-154.81 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $154.81 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $3.05 | $155.44 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-151.77 | $152.39 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $304.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.78 | $304.78 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-286.29 | $0.87 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $2.84 | $287.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.32 | $284.32 |
| 06/29/2016 | LIEN | 2014 Redemption Payment | $-176.64 | $0.00 |
| 06/29/2016 | LIEN | 2014 Redemption Interest/Fee | $18.84 | $176.64 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-281.90 | $157.80 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $439.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $282.76 | $440.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-135.39 | $157.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $293.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $293.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.47 | $303.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $297.13 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $157.80 | $287.13 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $129.33 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-128.94 | $129.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.66 | $258.66 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-127.87 | $0.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $128.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-127.87 | $128.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.52 | $256.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-470.58 | $1.45 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $4.69 | $472.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.34 | $467.34 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $465.56 | $465.56 |