Tax Account 23-000-00-410

Owners

HUDLER RUSSELL C
6430 VERTREES RD
AVONDALE, CO 81022-9737

Account Summary

Account ID 23-000-00-410
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $15.62
Taxed incl Special Assessments $15.62
Paid $15.62
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$15.62$0.00$0.00$15.62$0.00$0.007.813570AE
2024 REAL ESTATE TAXES$17.11$0.00$0.00$17.11$0.00$0.007.777770AE
2023 REAL ESTATE TAXES$17.33$0.00$0.00$17.33$0.00$0.007.878970AE
2022 REAL ESTATE TAXES$17.14$0.00$0.00$17.14$0.00$0.007.790170AE
2021 REAL ESTATE TAXES$18.63$0.00$0.00$18.63$0.00$0.007.763070AE
2020 REAL ESTATE TAXES$17.88$0.00$0.00$17.88$0.00$0.007.775270AE
2019 REAL ESTATE TAXES$17.91$0.00$0.00$17.91$0.00$0.007.751970AE
2018 REAL ESTATE TAXES$16.98$0.00$0.34$17.32$0.00$0.007.753170AE
2017 REAL ESTATE TAXES$17.01$0.00$0.00$17.01$0.00$0.007.767170AE
2016 REAL ESTATE TAXES$15.58$0.00$0.16$15.74$0.00$0.007.789470AE
2015 REAL ESTATE TAXES$15.49$0.00$0.00$15.49$0.00$0.007.746370AE
2014 REAL ESTATE TAXES$13.97$0.00$0.00$13.97$0.00$0.007.718770AE
2013 REAL ESTATE TAXES$13.85$0.00$0.00$13.85$0.00$0.007.654470AE
2012 REAL ESTATE TAXES$13.05$0.00$0.26$13.31$0.00$0.007.699770AE
2011 REAL ESTATE TAXES$13.00$0.00$0.00$13.00$0.00$0.007.693970AE

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.04.04.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/27/2026PAYMENTHUDLER RUSSELL C III CHECK 1992 C KW$-15.62$0.00
01/19/2026BillHUDLER RUSSEL C$15.62$15.62
04/28/2025PAYMENT2024 - Bill Payment$-17.11$0.00
01/01/2025Bill2024 Tax Bill$17.11$17.11
04/29/2024PAYMENT2023 - Bill Payment$-17.33$0.00
01/01/2024Bill2023 Tax Bill$17.33$17.33
02/22/2023PAYMENT2022 - Bill Payment$-17.14$0.00
01/01/2023Bill2022 Tax Bill$17.14$17.14
04/29/2022PAYMENT2021 - Bill Payment$-18.63$0.00
01/01/2022Bill2021 Tax Bill$18.63$18.63
04/05/2021PAYMENT2020 - Bill Payment$-17.88$0.00
01/01/2021Bill2020 Tax Bill$17.88$17.88
02/27/2020PAYMENT2019 - Bill Payment$-17.91$0.00
01/01/2020Bill2019 Tax Bill$17.91$17.91
06/11/2019PAYMENT2018 - Bill Payment$-17.32$0.00
06/11/2019INTEREST2018 Interest/Penalty$0.34$17.32
01/01/2019Bill2018 Tax Bill$16.98$16.98
02/26/2018PAYMENT2017 - Bill Payment$-17.01$0.00
01/01/2018Bill2017 Tax Bill$17.01$17.01
05/02/2017PAYMENT2016 - Bill Payment$-15.74$0.00
05/02/2017INTEREST2016 Interest/Penalty$0.16$15.74
01/01/2017Bill2016 Tax Bill$15.58$15.58
05/06/2016PAYMENT2015 - Bill Payment$-15.49$0.00
01/01/2016Bill2015 Tax Bill$15.49$15.49
04/29/2015PAYMENT2014 - Bill Payment$-13.97$0.00
01/01/2015Bill2014 Tax Bill$13.97$13.97
04/21/2014PAYMENT2013 - Bill Payment$-13.85$0.00
01/01/2014Bill2013 Tax Bill$13.85$13.85
06/21/2013PAYMENT2012 - Bill Payment$-0.04$0.00
06/21/2013PAYMENT2012 - Bill Payment$-13.27$0.04
06/21/2013INTEREST2012 Interest/Penalty$0.26$13.31
01/01/2013Bill2012 Tax Bill$13.05$13.05
04/23/2012PAYMENT2011 - Bill Payment$-13.00$0.00
01/01/2012Bill2011 Tax Bill$13.00$13.00