Tax Account 23-000-00-409
Owners
HUDLER RUSSELL C
6430 VERTREES RD
AVONDALE, CO 81022-9737
Account Summary
| Account ID | 23-000-00-409 |
|---|---|
| Account Type | Real Estate |
| Location | 43322 UNDERCLIFF RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.12 |
| Taxed incl Special Assessments | $3.12 |
| Paid | $3.12 |
| 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 | 70AE (70AE) |
* 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 | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $3.33 | $0.00 | $0.00 | $3.33 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $3.10 | $0.00 | $0.06 | $3.16 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $2.88 | $0.00 | $0.03 | $2.91 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $2.55 | $0.00 | $0.00 | $2.55 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $2.53 | $0.00 | $0.00 | $2.53 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $2.40 | $0.00 | $0.05 | $2.45 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.6939 | 70AE |
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 |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HUDLER RUSSELL C III CHECK 1992 C KW | $-3.12 | $0.00 |
| 01/19/2026 | Bill | HUDLER RUSSEL C | $3.12 | $3.12 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.11 | $3.11 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.15 | $3.15 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.12 | $3.12 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.11 | $3.11 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.11 | $3.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.33 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.33 | $3.33 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $0.00 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $0.06 | $3.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.10 | $3.10 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.11 | $3.11 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $0.03 | $2.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.88 | $2.88 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.87 | $2.87 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.55 | $2.55 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.53 | $2.53 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $0.05 | $2.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.40 | $2.40 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.39 | $2.39 |