Tax Account 12-081-05-001
Owners
MARTINEZ JUSTIN/POTTER DAVINYA JAIY
PO BOX 252
AVONDALE, CO 81022-0252
Account Summary
| Account ID | 12-081-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 331 NANA LOU ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.97 |
| Taxed incl Special Assessments | $1,033.97 |
| Paid | $0.00 |
| Bill Total | $1,044.31 |
| Interest | $10.34 |
| Bill Balance | $1,033.97 |
| Prior Billed* | $1,033.97 |
| Total Account Balance** | $1,049.48 |
| 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 | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $699.64 | $0.00 | $14.00 | $713.64 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $789.02 | $0.00 | $15.78 | $804.80 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $808.38 | $0.00 | $16.17 | $824.55 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $745.62 | $0.00 | $29.82 | $775.44 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $744.20 | $0.00 | $29.76 | $773.96 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $589.58 | $10.00 | $35.37 | $634.95 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $590.28 | $0.00 | $17.71 | $607.99 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $375.20 | $10.00 | $22.51 | $407.71 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $373.80 | $0.00 | $0.00 | $373.80 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $392.46 | $0.00 | $3.93 | $396.39 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $439.48 | $0.00 | $0.00 | $439.48 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $500.48 | $0.00 | $0.00 | $500.48 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $502.02 | $0.00 | $0.00 | $502.02 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $508.78 | $0.00 | $0.00 | $508.78 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $447.32 | $0.00 | $0.00 | $447.32 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $442.38 | $0.00 | $0.00 | $442.38 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $430.18 | $0.00 | $0.00 | $430.18 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $402.62 | $0.00 | $0.00 | $402.62 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $320.50 | $0.00 | $0.00 | $320.50 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $275.48 | $0.00 | $0.00 | $275.48 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $282.20 | $0.00 | $0.00 | $282.20 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $246.44 | $0.00 | $0.00 | $246.44 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $261.32 | $0.00 | $0.00 | $261.32 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $261.72 | $0.00 | $0.00 | $261.72 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $306.24 | $0.00 | $0.00 | $306.24 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $308.02 | $0.00 | $0.00 | $308.02 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $315.98 | $0.00 | $0.00 | $315.98 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | .00 | 12.62 | 12.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 1998-1999 | 600 | SA Avondale Wtr/San Fee | 295.68 | 325.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ JUSTIN/POTTER DAVINYA JAIY | $1,033.97 | $1,033.97 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-678.34 | $13.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $691.60 | $691.60 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-700.11 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $700.11 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $14.00 | $713.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $699.64 | $699.64 |
| 12/01/2023 | LIEN | 2022 Redemption Payment | $-866.48 | $0.00 |
| 12/01/2023 | LIEN | 2022 Redemption Interest/Fee | $56.68 | $866.48 |
| 12/01/2023 | LIEN | 2021 Redemption Payment | $-987.16 | $809.80 |
| 12/01/2023 | LIEN | 2021 Redemption Interest/Fee | $157.61 | $1,796.96 |
| 12/01/2023 | LIEN | 2020 Redemption Payment | $-1,006.77 | $1,639.35 |
| 12/01/2023 | LIEN | 2020 Redemption Interest/Fee | $226.33 | $2,646.12 |
| 12/01/2023 | LIEN | 2019 Redemption Payment | $-1,098.33 | $2,419.79 |
| 12/01/2023 | LIEN | 2019 Redemption Interest/Fee | $319.37 | $3,518.12 |
| 12/01/2023 | LIEN | 2018 Redemption Payment | $-986.91 | $3,198.75 |
| 12/01/2023 | LIEN | 2018 Redemption Interest/Fee | $337.96 | $4,185.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $809.80 | $3,847.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $3,037.90 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-795.56 | $3,047.14 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $15.78 | $3,842.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $789.02 | $3,826.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $829.55 | $3,037.90 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $2,208.35 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-815.31 | $2,217.59 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $16.17 | $3,032.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $808.38 | $3,016.73 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-766.77 | $2,208.35 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $2,975.12 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $29.82 | $2,983.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $780.44 | $2,953.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $745.62 | $2,173.53 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $1,427.91 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-765.29 | $1,436.58 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $29.76 | $2,201.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $778.96 | $2,172.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $744.20 | $1,393.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $648.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-618.00 | $658.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $1,276.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,283.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $35.37 | $1,273.90 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $648.95 | $1,238.53 |
| 04/30/2019 | LIEN | 2017 Redemption Payment | $-669.18 | $589.58 |
| 04/30/2019 | LIEN | 2017 Redemption Interest/Fee | $56.19 | $1,258.76 |
| 04/30/2019 | LIEN | 2016 Redemption Payment | $-499.81 | $1,202.57 |
| 04/30/2019 | LIEN | 2016 Redemption Interest/Fee | $80.10 | $1,702.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.58 | $1,622.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-601.23 | $1,032.70 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $1,633.93 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $17.71 | $1,640.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $612.99 | $1,622.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.28 | $1,009.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $419.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $429.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-394.74 | $432.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $827.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.51 | $817.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $419.71 | $794.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.20 | $375.20 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-371.00 | $2.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $373.80 | $373.80 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-198.66 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $198.66 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $3.93 | $200.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-194.76 | $196.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.47 | $390.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.46 | $392.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-193.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.47 | $193.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.47 | $195.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-193.66 | $196.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.26 | $390.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-218.09 | $1.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $219.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-218.09 | $221.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $439.48 | $439.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-217.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-217.98 | $217.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.96 | $435.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-250.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-250.24 | $250.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $500.48 | $500.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-252.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $504.14 | $504.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-251.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-251.01 | $251.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $502.02 | $502.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-254.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-254.39 | $254.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $508.78 | $508.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.26 | $482.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $235.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.88 | $470.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-223.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-223.66 | $223.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $447.32 | $447.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-221.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-221.19 | $221.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $442.38 | $442.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-215.09 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-215.09 | $215.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $430.18 | $430.18 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-201.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-201.31 | $201.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $402.62 | $402.62 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-160.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-160.25 | $160.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $320.50 | $320.50 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-325.68 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-292.86 | $325.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $618.54 | $618.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-137.74 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-137.74 | $137.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $275.48 | $275.48 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-141.10 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-141.10 | $141.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $282.20 | $282.20 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-126.11 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-126.11 | $126.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $252.22 | $252.22 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-123.22 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-123.22 | $123.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $246.44 | $246.44 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-130.66 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-130.66 | $130.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $261.32 | $261.32 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-130.86 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-130.86 | $130.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $261.72 | $261.72 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-153.12 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-153.12 | $153.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $306.24 | $306.24 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-308.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $308.02 | $308.02 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-315.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $315.98 | $315.98 |