Tax Account 12-081-11-006
Owners
MARTINEZ LEO/MARTINEZ LORELLA
PO BOX 25
AVONDALE, CO 81022-0025
Account Summary
| Account ID | 12-081-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 329 SECOND ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,037.62 |
| Taxed incl Special Assessments | $1,037.62 |
| Paid | $1,037.62 |
| 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 | $1,037.62 | $0.00 | $0.00 | $1,037.62 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $504.04 | $0.00 | $0.00 | $504.04 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $510.14 | $0.00 | $2.55 | $512.69 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $364.16 | $0.00 | $0.00 | $364.16 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $363.04 | $0.00 | $0.00 | $363.04 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $361.96 | $0.00 | $0.00 | $361.96 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $290.66 | $0.00 | $1.45 | $292.11 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $281.02 | $0.00 | $0.00 | $281.02 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $279.98 | $0.00 | $0.00 | $279.98 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $290.08 | $0.00 | $0.00 | $290.08 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $353.42 | $0.00 | $0.00 | $353.42 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $347.98 | $0.00 | $0.00 | $347.98 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $414.04 | $0.00 | $0.00 | $414.04 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $417.06 | $0.00 | $0.00 | $417.06 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $410.62 | $0.00 | $0.00 | $410.62 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $747.86 | $0.00 | $0.00 | $747.86 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $681.22 | $13.50 | $17.03 | $711.75 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $673.70 | $13.50 | $40.42 | $727.62 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $661.34 | $0.00 | $0.00 | $661.34 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $618.98 | $0.00 | $0.00 | $618.98 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $468.50 | $0.00 | $4.69 | $473.19 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $428.10 | $0.00 | $0.00 | $428.10 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $357.58 | $0.00 | $0.00 | $357.58 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $366.32 | $17.55 | $21.98 | $405.85 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $353.34 | $0.00 | $0.00 | $353.34 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $359.98 | $17.55 | $21.60 | $399.13 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $360.54 | $0.00 | $7.21 | $367.75 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $330.12 | $14.64 | $19.81 | $364.57 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $332.06 | $0.00 | $14.94 | $347.00 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $345.10 | $12.72 | $22.43 | $380.25 | $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 | 21.38 | 21.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | MARTINEZ LEO/MARTINEZ LORELLA PAYIT PAID BY PAYMENT PROVIDER API | $-518.81 | $0.00 |
| 02/25/2026 | PAYMENT | MARTINEZ LEO/MARTINEZ LORELLA CHECK 2140 | $-518.81 | $518.81 |
| 01/19/2026 | Bill | MARTINEZ LEO/MARTINEZ LORELLA | $1,037.62 | $1,037.62 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-487.20 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $487.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $504.04 | $504.04 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-8.42 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-246.65 | $8.42 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-249.12 | $255.07 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-8.50 | $504.19 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $2.55 | $512.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $510.14 | $510.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-177.94 | $4.14 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-177.94 | $182.08 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $360.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $364.16 | $364.16 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-364.84 | $8.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.12 | $373.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-355.02 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $355.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $363.04 | $363.04 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-353.94 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $353.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $361.96 | $361.96 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-142.13 | $3.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $145.33 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-143.55 | $148.56 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $1.45 | $292.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.66 | $290.66 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-284.60 | $6.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $291.00 | $291.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-276.86 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $276.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.02 | $281.02 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-275.82 | $4.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.98 | $279.98 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-285.76 | $4.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $290.08 | $290.08 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-284.14 | $4.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $288.46 | $288.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-174.07 | $2.64 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-174.07 | $176.71 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $350.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $353.42 | $353.42 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-173.99 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-173.99 | $173.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $347.98 | $347.98 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-414.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $414.04 | $414.04 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-208.53 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-208.53 | $208.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.06 | $417.06 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-405.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.18 | $405.18 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-410.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $410.62 | $410.62 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-382.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-382.97 | $382.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $765.94 | $765.94 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-747.86 | $0.00 |
| 03/10/2006 | LIEN | 2004 Redemption Payment | $-408.40 | $747.86 |
| 03/10/2006 | LIEN | 2004 Redemption Interest/Fee | $33.26 | $1,156.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.86 | $1,123.00 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $375.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-357.64 | $388.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $746.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.03 | $732.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $375.14 | $715.75 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-340.61 | $340.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $681.22 | $681.22 |
| 12/06/2004 | LIEN | 2003 Redemption Payment | $-760.57 | $0.00 |
| 12/06/2004 | LIEN | 2003 Redemption Interest/Fee | $28.95 | $760.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $731.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-714.12 | $745.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.42 | $1,459.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,418.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $731.62 | $1,405.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $673.70 | $673.70 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-661.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $661.34 | $661.34 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-618.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $618.98 | $618.98 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-238.94 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $4.69 | $238.94 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-234.25 | $234.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.50 | $468.50 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-428.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $428.10 | $428.10 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-357.58 | $0.00 |
| 02/19/1999 | LIEN | 1997 Redemption Payment | $-440.76 | $357.58 |
| 02/19/1999 | LIEN | 1997 Redemption Interest/Fee | $30.91 | $798.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $357.58 | $767.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $409.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-388.30 | $427.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $815.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.98 | $798.15 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $409.85 | $776.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $366.32 | $366.32 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-353.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $353.34 | $353.34 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-345.24 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-433.65 | $345.24 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $30.52 | $778.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $345.24 | $748.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-381.58 | $403.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $784.71 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.60 | $802.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $780.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $403.13 | $763.11 |
| 04/26/1995 | LIEN | 1993 Redemption Payment | $-413.75 | $359.98 |
| 04/26/1995 | LIEN | 1993 Redemption Interest/Fee | $41.00 | $773.73 |
| 04/26/1995 | LIEN | 1992 Redemption Payment | $-445.60 | $732.73 |
| 04/26/1995 | LIEN | 1992 Redemption Interest/Fee | $77.03 | $1,178.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $359.98 | $1,101.30 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $372.75 | $741.32 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-367.75 | $368.57 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $7.21 | $736.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $360.54 | $729.11 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-349.93 | $368.57 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $718.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $733.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.81 | $718.50 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $368.57 | $698.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $330.12 | $330.12 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-347.00 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $14.94 | $347.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $332.06 | $332.06 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-367.53 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $367.53 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.43 | $380.25 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $357.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.10 | $345.10 |