Tax Account 12-081-07-010
Owners
MARTINEZ JOSHUA LEE
310 JAMES ST
AVONDALE, CO 81022-0132
Account Summary
| Account ID | 12-081-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 310 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,098.64 |
| Taxed incl Special Assessments | $1,098.64 |
| Paid | $549.32 |
| Bill Total | $1,098.64 |
| Interest | $0.00 |
| Bill Balance | $549.32 |
| Prior Billed* | $549.32 |
| Total Account Balance** | $549.32 |
| 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 | $744.40 | $0.00 | $0.00 | $744.40 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $763.74 | $0.00 | $0.00 | $763.74 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $782.02 | $0.00 | $0.00 | $782.02 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $659.46 | $0.00 | $0.00 | $659.46 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $529.96 | $0.00 | $0.00 | $529.96 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $530.58 | $0.00 | $0.00 | $530.58 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $521.18 | $0.00 | $0.00 | $521.18 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $538.48 | $0.00 | $0.00 | $538.48 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $559.77 | $0.00 | $0.00 | $559.77 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $555.30 | $0.00 | $0.00 | $555.30 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $644.60 | $0.00 | $6.45 | $651.05 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $649.64 | $0.00 | $0.00 | $649.64 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $636.54 | $0.00 | $0.00 | $636.54 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $598.20 | $0.00 | $0.00 | $598.20 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $584.08 | $0.00 | $0.00 | $584.08 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $555.96 | $0.00 | $2.78 | $558.74 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $549.82 | $0.00 | $0.00 | $549.82 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $510.22 | $0.00 | $5.10 | $515.32 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $395.08 | $0.00 | $3.95 | $399.03 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $361.00 | $0.00 | $0.00 | $361.00 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $275.48 | $10.00 | $19.28 | $304.76 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $282.20 | $13.50 | $16.93 | $312.63 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $333.12 | $0.00 | $0.00 | $333.12 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $325.48 | $0.00 | $9.76 | $335.24 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $342.06 | $0.00 | $6.84 | $348.90 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $398.54 | $10.98 | $23.91 | $433.43 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $400.86 | $0.00 | $14.03 | $414.89 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $470.86 | $10.00 | $30.61 | $511.47 | $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 | 13.27 | 6.69 | 6.71 | 6.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-549.32 | $549.32 |
| 01/19/2026 | Bill | MARTINEZ JOSHUA LEE/TRUJILLO FELICIA | $1,098.64 | $1,098.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-365.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $365.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $372.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-365.26 | $379.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.40 | $744.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-369.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $369.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $376.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-369.54 | $383.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $752.96 | $752.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-377.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.39 | $377.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.39 | $381.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-377.48 | $386.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $763.74 | $763.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.39 | $386.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.39 | $391.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.62 | $395.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $782.02 | $782.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-326.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.69 | $326.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.69 | $329.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-326.04 | $333.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $659.46 | $659.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.37 | $3.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.69 | $329.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-325.37 | $332.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $658.12 | $658.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-262.03 | $2.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-262.03 | $264.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $527.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.96 | $529.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-262.34 | $2.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $265.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.34 | $268.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.58 | $530.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-259.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $259.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-259.62 | $261.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $521.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.14 | $523.14 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-517.28 | $3.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.18 | $521.18 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.44 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $534.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.48 | $538.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-531.40 | $4.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.44 | $535.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-277.78 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $277.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-277.78 | $279.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $557.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $559.77 | $559.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-277.65 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-277.65 | $277.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $555.30 | $555.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-322.30 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-328.75 | $322.30 |
| 04/29/2011 | INTEREST | 2010 Interest/Penalty | $6.45 | $651.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $644.60 | $644.60 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-324.82 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-324.82 | $324.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $649.64 | $649.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-314.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-314.05 | $314.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $628.10 | $628.10 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-318.27 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-318.27 | $318.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $636.54 | $636.54 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-598.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.20 | $598.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-292.04 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-292.04 | $292.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $584.08 | $584.08 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-280.76 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $2.78 | $280.76 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-277.98 | $277.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $555.96 | $555.96 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-549.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.82 | $549.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-545.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $545.14 | $545.14 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-515.32 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $5.10 | $515.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $510.22 | $510.22 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-399.03 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $3.95 | $399.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $395.08 | $395.08 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-361.00 | $0.00 |
| 04/03/2000 | LIEN | 1998 Redemption Payment | $-337.37 | $361.00 |
| 04/03/2000 | LIEN | 1998 Redemption Interest/Fee | $28.61 | $698.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $361.00 | $669.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-294.76 | $308.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $603.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $613.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $19.28 | $603.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $308.76 | $584.24 |
| 02/03/1999 | LIEN | 1997 Redemption Payment | $-342.10 | $275.48 |
| 02/03/1999 | LIEN | 1997 Redemption Interest/Fee | $25.47 | $617.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $275.48 | $592.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-299.13 | $316.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $615.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $629.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.93 | $615.76 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $316.63 | $598.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $282.20 | $282.20 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-333.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $333.12 | $333.12 |
| 07/05/1996 | PAYMENT | 1995 - Bill Payment | $-335.24 | $0.00 |
| 07/05/1996 | INTEREST | 1995 Interest/Penalty | $9.76 | $335.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $325.48 | $325.48 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-341.56 | $0.00 |
| 03/16/1995 | LIEN | 1993 Redemption Payment | $-389.29 | $341.56 |
| 03/16/1995 | LIEN | 1993 Redemption Interest/Fee | $35.39 | $730.85 |
| 03/16/1995 | LIEN | 1992 Redemption Payment | $-523.17 | $695.46 |
| 03/16/1995 | LIEN | 1992 Redemption Interest/Fee | $85.74 | $1,218.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.56 | $1,132.89 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-348.90 | $791.33 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $6.84 | $1,140.23 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $353.90 | $1,133.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $342.06 | $779.49 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $437.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-422.45 | $448.41 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $23.91 | $870.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $846.95 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $437.43 | $835.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.54 | $398.54 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-414.89 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $14.03 | $414.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $400.86 | $400.86 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-501.47 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $501.47 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $511.47 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $30.61 | $501.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $470.86 | $470.86 |