Tax Account 12-081-09-004
Owners
MARTINEZ JOSHUA LEE
PO BOX 132
AVONDALE, CO 81022-0132
Account Summary
| Account ID | 12-081-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 318 AVONDALE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,213.02 |
| Taxed incl Special Assessments | $1,213.02 |
| Paid | $606.51 |
| Bill Total | $1,213.02 |
| Interest | $0.00 |
| Bill Balance | $606.51 |
| Prior Billed* | $606.51 |
| Total Account Balance** | $606.51 |
| 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 | $864.94 | $0.00 | $0.00 | $864.94 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $874.72 | $0.00 | $0.00 | $874.72 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $860.36 | $0.00 | $0.00 | $860.36 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $882.92 | $0.00 | $0.00 | $882.92 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $636.48 | $0.00 | $0.00 | $636.48 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $635.20 | $0.00 | $0.00 | $635.20 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $468.96 | $0.00 | $0.00 | $468.96 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $469.52 | $0.00 | $4.69 | $474.21 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $463.22 | $0.00 | $0.00 | $463.22 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $461.48 | $0.00 | $0.00 | $461.48 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $480.40 | $0.00 | $0.00 | $480.40 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $477.68 | $0.00 | $0.00 | $477.68 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $527.88 | $0.00 | $0.00 | $527.88 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $616.42 | $0.00 | $0.00 | $616.42 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $749.58 | $0.00 | $0.00 | $749.58 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $759.68 | $0.00 | $0.00 | $759.68 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $691.26 | $0.00 | $0.00 | $691.26 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $650.54 | $0.00 | $0.00 | $650.54 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $630.44 | $0.00 | $0.00 | $630.44 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $590.06 | $0.00 | $0.00 | $590.06 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $463.84 | $0.00 | $0.00 | $463.84 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $395.38 | $0.00 | $0.00 | $395.38 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $405.04 | $0.00 | $0.00 | $405.04 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $399.74 | $0.00 | $4.00 | $403.74 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $390.58 | $16.20 | $23.43 | $430.21 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $407.70 | $0.00 | $16.31 | $424.01 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $408.32 | $14.85 | $12.25 | $435.42 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $428.94 | $12.20 | $12.86 | $454.00 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $431.46 | $0.00 | $0.00 | $431.46 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $163.20 | $0.00 | $0.00 | $163.20 | $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 | 14.65 | 7.39 | 7.41 | 7.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-606.51 | $606.51 |
| 01/19/2026 | Bill | MARTINEZ JOSHUA LEE/TRUJILLO FELICIA | $1,213.02 | $1,213.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-424.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.66 | $424.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.66 | $432.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-424.81 | $440.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $864.94 | $864.94 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-429.70 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.66 | $429.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.66 | $437.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-429.70 | $445.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $874.72 | $874.72 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-425.23 | $4.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-425.23 | $430.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $855.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $860.36 | $860.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-436.51 | $4.95 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-436.51 | $441.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $877.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $882.92 | $882.92 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-314.68 | $3.56 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $318.24 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-314.68 | $321.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $636.48 | $636.48 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-314.04 | $3.56 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $317.60 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-314.04 | $321.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.20 | $635.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-231.87 | $2.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $234.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-231.87 | $237.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $468.96 | $468.96 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-236.79 | $2.66 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $4.69 | $239.45 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-232.15 | $234.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $466.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $469.52 | $469.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.88 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $229.88 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $231.61 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-229.88 | $233.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.22 | $463.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-229.01 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $229.01 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $230.74 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-229.01 | $232.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $461.48 | $461.48 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-238.40 | $1.80 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-238.40 | $240.20 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $478.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $480.40 | $480.40 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-237.04 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $237.04 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $238.84 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-237.04 | $240.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.68 | $477.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-264.07 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $264.07 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-264.07 | $266.07 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $530.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $532.14 | $532.14 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-263.94 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-263.94 | $263.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $527.88 | $527.88 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-305.69 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-305.69 | $305.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $611.38 | $611.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-308.21 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-308.21 | $308.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.42 | $616.42 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-374.79 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-374.79 | $374.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $749.58 | $749.58 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-379.84 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-379.84 | $379.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.68 | $759.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-353.99 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-353.99 | $353.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $707.98 | $707.98 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-345.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-345.63 | $345.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $691.26 | $691.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-325.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-325.27 | $325.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.54 | $650.54 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-321.68 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-321.68 | $321.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $643.36 | $643.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-630.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.44 | $630.44 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-590.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.06 | $590.06 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-231.92 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-231.92 | $231.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $463.84 | $463.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-211.92 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-211.92 | $211.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $423.84 | $423.84 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-395.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $395.38 | $395.38 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-405.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $405.04 | $405.04 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-403.74 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $4.00 | $403.74 |
| 05/06/1997 | LIEN | 1995 Redemption Payment | $-481.74 | $399.74 |
| 05/06/1997 | LIEN | 1995 Redemption Interest/Fee | $47.53 | $881.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $399.74 | $833.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-414.01 | $434.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $848.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $864.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.43 | $848.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $434.21 | $824.79 |
| 01/29/1996 | LIEN | 1994 Redemption Payment | $-456.90 | $390.58 |
| 01/29/1996 | LIEN | 1994 Redemption Interest/Fee | $27.89 | $847.48 |
| 01/29/1996 | LIEN | 1993 Redemption Payment | $-280.65 | $819.59 |
| 01/29/1996 | LIEN | 1993 Redemption Interest/Fee | $47.43 | $1,100.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.58 | $1,052.81 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-424.01 | $662.23 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $16.31 | $1,086.24 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $429.01 | $1,069.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $407.70 | $640.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $233.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-214.37 | $248.07 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $462.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $233.22 | $447.59 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-206.20 | $214.37 |
| 03/31/1994 | INTEREST | 1993 Interest/Penalty | $12.25 | $420.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $408.32 | $408.32 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-225.19 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $225.19 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $237.39 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-216.61 | $225.19 |
| 03/29/1993 | INTEREST | 1992 Interest/Penalty | $12.86 | $441.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $428.94 | $428.94 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-431.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $431.46 | $431.46 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-163.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $163.20 | $163.20 |