Tax Account 12-081-07-011
Owners
MARTINEZ JOSHUA LEE
PO BOX 132
AVONDALE, CO 81022-0132
Account Summary
| Account ID | 12-081-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 314 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.42 |
| Taxed incl Special Assessments | $980.42 |
| Paid | $980.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $623.84 | $0.00 | $0.00 | $623.84 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $631.20 | $0.00 | $0.00 | $631.20 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $624.54 | $0.00 | $0.00 | $624.54 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $639.82 | $0.00 | $0.00 | $639.82 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $527.36 | $0.00 | $0.00 | $527.36 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $391.80 | $0.00 | $0.00 | $391.80 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $203.76 | $0.00 | $0.00 | $203.76 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $199.06 | $0.00 | $0.00 | $199.06 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $198.30 | $0.00 | $9.91 | $208.21 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $205.46 | $0.00 | $8.22 | $213.68 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $204.30 | $0.00 | $10.22 | $214.52 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $233.78 | $10.00 | $11.69 | $255.47 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $231.92 | $0.00 | $11.60 | $243.52 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $270.26 | $0.00 | $13.51 | $283.77 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $272.70 | $10.00 | $13.64 | $296.34 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $347.28 | $10.00 | $17.36 | $374.64 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $351.96 | $0.00 | $0.00 | $351.96 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $329.98 | $10.00 | $23.10 | $363.08 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $320.80 | $0.00 | $0.00 | $320.80 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $317.26 | $0.00 | $0.00 | $317.26 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $291.74 | $0.00 | $0.00 | $291.74 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $844.54 | $0.00 | $0.00 | $844.54 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $959.01 | $0.00 | $7.92 | $966.93 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $355.42 | $10.00 | $24.88 | $390.30 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $364.10 | $0.00 | $0.00 | $364.10 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $335.06 | $0.00 | $0.00 | $335.06 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $335.56 | $0.00 | $0.00 | $335.56 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $375.74 | $0.00 | $0.00 | $375.74 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $377.94 | $0.00 | $0.00 | $377.94 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $388.74 | $0.00 | $0.00 | $388.74 | $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 | 11.84 | 11.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 1999-2000 | 600 | SA Avondale Wtr/San Fee | 381.00 | 411.00 | .00 | .00 |
| 1998-1999 | 600 | SA Avondale Wtr/San Fee | 532.85 | 562.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARTINEZ JOSHUA LEE CHECK 000002000318889 | $-980.42 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ JOSHUA LEE | $980.42 | $980.42 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-611.40 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $611.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $623.84 | $623.84 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-618.76 | $12.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $631.20 | $631.20 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-617.38 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $617.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $624.54 | $624.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-632.66 | $7.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $639.82 | $639.82 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.92 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-522.58 | $5.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $528.50 | $528.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-260.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.96 | $260.72 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.96 | $263.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-260.72 | $266.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $527.36 | $527.36 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-387.44 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $387.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.80 | $391.80 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-201.50 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $201.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $203.76 | $203.76 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-197.58 | $1.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $199.06 | $199.06 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $0.00 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.66 | $1.55 |
| 09/08/2016 | INTEREST | 2015 Interest/Penalty | $9.91 | $208.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $198.30 | $198.30 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-212.08 | $1.60 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $8.22 | $213.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $205.46 | $205.46 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-212.90 | $1.62 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $214.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.30 | $204.30 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $0.00 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-243.62 | $1.85 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $245.47 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $11.69 | $255.47 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $243.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $233.78 | $233.78 |
| 09/12/2012 | PAYMENT | 2011 - Bill Payment | $-243.52 | $0.00 |
| 09/12/2012 | INTEREST | 2011 Interest/Penalty | $11.60 | $243.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $231.92 | $231.92 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-283.77 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $13.51 | $283.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $270.26 | $270.26 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-286.34 | $10.00 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $296.34 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $13.64 | $286.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $272.70 | $272.70 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-364.64 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $364.64 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $17.36 | $374.64 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $357.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $347.28 | $347.28 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-351.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $351.96 | $351.96 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-168.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-168.98 | $168.98 |
| 02/28/2007 | LIEN | 2005 Redemption Payment | $-392.43 | $337.96 |
| 02/28/2007 | LIEN | 2005 Redemption Interest/Fee | $25.35 | $730.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $337.96 | $705.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $367.08 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-353.08 | $377.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $730.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.10 | $720.16 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $367.08 | $697.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.98 | $329.98 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-320.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $320.80 | $320.80 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-317.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $317.26 | $317.26 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.74 | $291.74 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-273.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $273.04 | $273.04 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-433.54 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-411.00 | $433.54 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-1,073.99 | $844.54 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $102.06 | $1,918.53 |
| 02/27/2001 | LIEN | 1998 Redemption Payment | $-474.90 | $1,816.47 |
| 02/27/2001 | LIEN | 1998 Redemption Interest/Fee | $80.60 | $2,291.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $844.54 | $2,210.77 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-562.85 | $1,366.23 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-404.08 | $1,929.08 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $7.92 | $2,333.16 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $971.93 | $2,325.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $959.01 | $1,353.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $394.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-380.30 | $404.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $784.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $24.88 | $774.60 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $394.30 | $749.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $355.42 | $355.42 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-364.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $364.10 | $364.10 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-324.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $324.80 | $324.80 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $317.34 | $317.34 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-167.53 | $0.00 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-167.53 | $167.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $335.06 | $335.06 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-167.78 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-167.78 | $167.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $335.56 | $335.56 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-187.87 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-187.87 | $187.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $375.74 | $375.74 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-188.97 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-188.97 | $188.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $377.94 | $377.94 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-388.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $388.74 | $388.74 |