Tax Account 23-000-00-411
Owners
HUDLER RUSSEL C
6430 VERTREES RD
AVONDALE, CO 81022-9737
Account Summary
| Account ID | 23-000-00-411 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.58 |
| Taxed incl Special Assessments | $63.58 |
| Paid | $63.58 |
| 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 | $63.58 | $0.00 | $0.00 | $63.58 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $68.74 | $0.00 | $0.00 | $68.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $69.64 | $0.00 | $0.00 | $69.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $68.08 | $0.00 | $0.00 | $68.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $74.06 | $0.00 | $0.00 | $74.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $72.24 | $0.00 | $0.00 | $72.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $68.28 | $0.00 | $1.37 | $69.65 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $68.40 | $0.00 | $0.68 | $69.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $62.74 | $0.00 | $0.63 | $63.37 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $62.38 | $0.00 | $0.00 | $62.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $56.14 | $0.00 | $0.84 | $56.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $55.68 | $0.00 | $0.00 | $55.68 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $52.30 | $0.00 | $0.52 | $52.82 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $52.10 | $0.00 | $0.00 | $52.10 | $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 | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | $-63.58 | $0.00 |
| 01/19/2026 | Bill | HUDLER RUSSEL C | $63.58 | $63.58 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-68.44 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $68.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68.74 | $68.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-69.34 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $69.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69.64 | $69.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-67.78 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $68.08 | $68.08 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-73.76 | $0.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $74.06 | $74.06 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-72.32 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.62 | $72.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-71.94 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $72.24 | $72.24 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-69.36 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $69.36 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $1.37 | $69.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $68.28 | $68.28 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-34.74 | $0.14 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $0.68 | $34.88 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-34.06 | $34.20 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $68.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $68.40 | $68.40 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-63.19 | $0.18 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $0.63 | $63.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.74 | $62.74 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-62.20 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $62.38 | $62.38 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-28.82 | $0.09 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $0.84 | $28.91 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-27.98 | $28.07 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $56.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.14 | $56.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-27.75 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $27.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-27.75 | $27.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $55.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $55.68 | $55.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-52.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $52.66 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $0.52 | $52.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.30 | $52.30 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-52.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $52.10 | $52.10 |