Tax Account 12-081-02-012
Owners
SANCHEZ MARTIN G
321 CHARLES ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $323.76 |
| Bill Total | $647.51 |
| Interest | $0.00 |
| Bill Balance | $323.75 |
| Prior Billed* | $323.75 |
| Total Account Balance** | $323.75 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $476.66 | $0.00 | $0.00 | $476.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $79.82 | $0.00 | $0.00 | $79.82 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $79.58 | $0.00 | $0.00 | $79.58 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $61.02 | $0.00 | $0.00 | $61.02 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $61.06 | $0.00 | $0.00 | $61.06 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $61.12 | $0.00 | $2.45 | $63.57 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $61.20 | $0.00 | $0.61 | $61.81 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $60.98 | $0.00 | $3.05 | $64.03 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $60.82 | $0.00 | $1.82 | $62.64 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $60.48 | $0.00 | $2.41 | $62.89 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $60.73 | $0.00 | $0.00 | $60.73 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $60.58 | $0.00 | $0.00 | $60.58 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $61.88 | $0.00 | $2.48 | $64.36 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $61.90 | $0.00 | $1.24 | $63.14 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $62.72 | $0.00 | $1.88 | $64.60 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $65.04 | $0.00 | $1.95 | $66.99 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $69.02 | $10.00 | $4.14 | $83.16 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $68.26 | $10.00 | $4.10 | $82.36 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $66.76 | $0.00 | $2.67 | $69.43 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $62.48 | $0.00 | $2.50 | $64.98 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $62.94 | $0.00 | $2.52 | $65.46 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $57.52 | $10.00 | $4.03 | $71.55 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $58.34 | $10.00 | $4.08 | $72.42 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $59.76 | $0.00 | $2.99 | $62.75 | $0.00 | $0.00 | 11.0668 | 70P |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .95 | .97 | .97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-323.76 | $323.75 |
| 01/19/2026 | Bill | SANCHEZ MARTIN G | $647.51 | $647.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-237.64 | $0.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $238.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-237.64 | $239.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.66 | $476.66 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-240.06 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $240.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-240.06 | $240.75 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $480.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $481.50 | $481.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-39.80 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $39.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-39.80 | $39.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $79.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $79.82 | $79.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-39.68 | $0.11 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $39.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-39.68 | $39.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $79.58 | $79.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-30.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.08 | $30.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-30.68 | $30.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.08 | $61.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.52 | $61.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-30.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.08 | $30.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-30.43 | $30.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.08 | $60.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.02 | $61.02 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-60.90 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $60.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.06 | $61.06 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-63.40 | $0.17 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $2.45 | $63.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.12 | $61.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-61.69 | $0.12 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $0.61 | $61.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $61.20 | $61.20 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $0.00 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-63.90 | $0.13 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $3.05 | $64.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.98 | $60.98 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-62.52 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $62.52 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $1.82 | $62.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.82 | $60.82 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-62.77 | $0.00 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $62.77 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $2.41 | $62.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $60.48 | $60.48 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-60.60 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $60.73 | $60.73 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-60.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.58 | $60.58 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-61.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.08 | $61.08 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-64.36 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $2.48 | $64.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $61.88 | $61.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-63.14 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $1.24 | $63.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.90 | $61.90 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-64.60 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $1.88 | $64.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.72 | $62.72 |
| 09/18/2007 | LIEN | 2005 Redemption Payment | $-84.59 | $0.00 |
| 09/18/2007 | LIEN | 2005 Redemption Interest/Fee | $12.60 | $84.59 |
| 09/18/2007 | LIEN | 2004 Redemption Payment | $-118.57 | $71.99 |
| 09/18/2007 | LIEN | 2004 Redemption Interest/Fee | $31.41 | $190.56 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-66.60 | $159.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $66.60 | $225.75 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-66.99 | $159.15 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $1.95 | $226.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $71.99 | $224.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.04 | $152.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $87.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-73.16 | $97.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $4.14 | $170.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $166.18 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $87.16 | $156.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.02 | $69.02 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-94.22 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $7.86 | $94.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $86.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-72.36 | $96.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $168.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.10 | $158.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $86.36 | $154.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.26 | $68.26 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-69.43 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $2.67 | $69.43 |
| 08/11/2003 | LIEN | 2001 Redemption Payment | $-81.35 | $66.76 |
| 08/11/2003 | LIEN | 2001 Redemption Interest/Fee | $11.37 | $148.11 |
| 08/11/2003 | LIEN | 2000 Redemption Payment | $-92.48 | $136.74 |
| 08/11/2003 | LIEN | 2000 Redemption Interest/Fee | $22.02 | $229.22 |
| 08/11/2003 | LIEN | 1999 Redemption Payment | $-114.66 | $207.20 |
| 08/11/2003 | LIEN | 1999 Redemption Interest/Fee | $39.11 | $321.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.76 | $282.75 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-64.98 | $215.99 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $2.50 | $280.97 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $69.98 | $278.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.48 | $208.49 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-65.46 | $146.01 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $2.52 | $211.47 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $70.46 | $208.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $62.94 | $138.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.55 | $75.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $137.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $147.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.03 | $137.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $75.55 | $133.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $57.52 | $57.52 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-84.31 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $7.89 | $84.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $76.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.42 | $86.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $148.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $138.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $76.42 | $134.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $58.34 | $58.34 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-62.75 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $2.99 | $62.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $59.76 | $59.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |