Tax Account 33-110-00-014
Owners
HUDLER RUSSELL C III
6430 VERTREES RD
AVONDALE, CO 81022-9737
Account Summary
| Account ID | 33-110-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6175 DOYLE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $384.44 |
| Taxed incl Special Assessments | $384.44 |
| Paid | $0.00 |
| Bill Total | $384.44 |
| Interest | $0.00 |
| Bill Balance | $384.44 |
| Prior Billed* | $384.44 |
| Total Account Balance** | $388.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $254.88 | $0.00 | $0.00 | $254.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $258.16 | $0.00 | $0.00 | $258.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $274.42 | $0.00 | $0.00 | $274.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $246.56 | $0.00 | $0.00 | $246.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $247.00 | $0.00 | $0.00 | $247.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $231.66 | $0.00 | $0.00 | $231.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $217.36 | $0.00 | $0.00 | $217.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $215.56 | $0.00 | $0.00 | $215.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $205.54 | $0.00 | $0.00 | $205.54 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $204.20 | $0.00 | $0.00 | $204.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $203.22 | $0.00 | $0.00 | $203.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $205.48 | $0.00 | $0.00 | $205.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $189.82 | $0.00 | $0.00 | $189.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $193.60 | $0.00 | $0.00 | $193.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $196.48 | $0.00 | $0.00 | $196.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $180.92 | $0.00 | $0.00 | $180.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $182.24 | $0.00 | $0.00 | $182.24 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $191.10 | $0.00 | $0.00 | $191.10 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $195.90 | $0.00 | $0.00 | $195.90 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUDLER RUSSELL C III | $384.44 | $384.44 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-251.22 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.66 | $251.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $254.88 | $254.88 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-254.50 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.66 | $254.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $258.16 | $258.16 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-270.40 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.48 | $270.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $272.88 | $272.88 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.48 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-288.78 | $2.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.26 | $291.26 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.28 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-272.14 | $2.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $274.42 | $274.42 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-271.64 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2.28 | $271.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $273.92 | $273.92 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-244.62 | $1.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.56 | $246.56 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-245.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $245.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $247.00 | $247.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-231.66 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $231.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $232.94 | $232.94 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-230.38 | $1.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $231.66 | $231.66 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-216.12 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $216.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.36 | $217.36 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-214.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $214.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.56 | $215.56 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-204.36 | $1.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $205.54 | $205.54 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-204.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $204.20 | $204.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-203.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $203.22 | $203.22 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-205.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $205.48 | $205.48 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-189.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $189.82 | $189.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-193.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $193.60 | $193.60 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-207.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $207.36 | $207.36 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-200.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $200.44 | $200.44 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-199.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $199.54 | $199.54 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-196.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $196.48 | $196.48 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $212.50 | $212.50 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-197.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $197.52 | $197.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-180.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $180.92 | $180.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-182.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $182.24 | $182.24 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $191.10 | $191.10 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-195.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $195.90 | $195.90 |