Tax Account 12-081-27-004
Owners
MARTINEZ RONALD W/MARTINEZ BARBARA J
PO BOX 276
AVONDALE, CO 81022-0276
Account Summary
| Account ID | 12-081-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 202 LESLIE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,025.83 |
| Taxed incl Special Assessments | $1,025.83 |
| Paid | $512.92 |
| Bill Total | $1,025.83 |
| Interest | $0.00 |
| Bill Balance | $512.91 |
| Prior Billed* | $512.91 |
| Total Account Balance** | $512.91 |
| 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 | $756.82 | $0.00 | $0.00 | $756.82 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $696.10 | $0.00 | $0.00 | $696.10 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $714.36 | $0.00 | $0.00 | $714.36 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $598.08 | $0.00 | $0.00 | $598.08 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $597.24 | $0.00 | $0.00 | $597.24 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $504.56 | $0.00 | $0.00 | $504.56 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $505.14 | $0.00 | $0.00 | $505.14 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $910.60 | $0.00 | $0.00 | $910.60 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $915.80 | $0.00 | $0.00 | $915.80 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $910.64 | $0.00 | $0.00 | $910.64 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $938.19 | $0.00 | $0.00 | $938.19 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $930.68 | $0.00 | $0.00 | $930.68 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $987.42 | $0.00 | $0.00 | $987.42 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $994.52 | $0.00 | $0.00 | $994.52 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $994.86 | $0.00 | $0.00 | $994.86 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,008.24 | $0.00 | $0.00 | $1,008.24 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $986.72 | $0.00 | $0.00 | $986.72 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $926.60 | $0.00 | $0.00 | $926.60 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $901.16 | $0.00 | $0.00 | $901.16 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $843.42 | $0.00 | $0.00 | $843.42 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $749.38 | $0.00 | $29.98 | $779.36 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $684.74 | $10.00 | $47.93 | $742.67 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $583.36 | $0.00 | $23.33 | $606.69 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $512.40 | $0.00 | $2.56 | $514.96 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $527.04 | $13.50 | $31.62 | $572.16 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $545.40 | $0.00 | $16.36 | $561.76 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $546.22 | $0.00 | $16.39 | $562.61 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $615.72 | $0.00 | $18.47 | $634.19 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $619.32 | $0.00 | $0.00 | $619.32 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $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 | 10.79 | 10.81 | 10.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-512.92 | $512.91 |
| 01/19/2026 | Bill | MARTINEZ RONALD W/MARTINEZ BARBARA J | $1,025.83 | $1,025.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-367.01 | $11.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $378.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.01 | $389.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $756.82 | $756.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-371.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $371.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-371.32 | $382.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $754.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $765.44 | $765.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.13 | $7.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.13 | $348.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.92 | $688.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $696.10 | $696.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-349.26 | $7.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $357.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-349.26 | $365.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $714.36 | $714.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-292.42 | $6.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $299.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-292.42 | $305.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $598.08 | $598.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-292.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $292.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-292.00 | $298.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $590.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $597.24 | $597.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-246.73 | $5.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $252.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-246.73 | $257.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $504.56 | $504.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-247.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $247.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $252.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-247.02 | $258.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $505.14 | $505.14 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-453.60 | $6.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.42 | $460.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-451.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $451.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $455.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-451.89 | $458.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $910.60 | $910.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.46 | $3.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.46 | $457.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $912.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $915.80 | $915.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-451.88 | $3.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-451.88 | $455.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $907.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.64 | $910.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-465.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $465.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-465.57 | $469.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $934.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $938.19 | $938.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-465.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-465.34 | $465.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.68 | $930.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-493.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.71 | $493.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $987.42 | $987.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-497.26 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-497.26 | $497.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $994.52 | $994.52 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-497.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-497.43 | $497.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $994.86 | $994.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-504.12 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-504.12 | $504.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,008.24 | $1,008.24 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-493.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-493.36 | $493.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.72 | $986.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-481.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-481.71 | $481.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $963.42 | $963.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-463.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-463.30 | $463.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $926.60 | $926.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-415.84 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-415.84 | $415.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $831.68 | $831.68 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-450.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-450.58 | $450.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $901.16 | $901.16 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-421.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-421.71 | $421.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $843.42 | $843.42 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-779.36 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $29.98 | $779.36 |
| 04/11/2001 | LIEN | 1999 Redemption Payment | $-809.67 | $749.38 |
| 04/11/2001 | LIEN | 1999 Redemption Interest/Fee | $63.00 | $1,559.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $749.38 | $1,496.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-732.67 | $746.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,479.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,489.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $47.93 | $1,479.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $746.67 | $1,431.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $684.74 | $684.74 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-606.69 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $23.33 | $606.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $583.36 | $583.36 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-256.20 | $0.00 |
| 03/31/1998 | LIEN | 1996 Redemption Payment | $-623.49 | $256.20 |
| 03/31/1998 | LIEN | 1996 Redemption Interest/Fee | $47.33 | $879.69 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $832.36 |
| 03/11/1998 | INTEREST | 1997 Interest/Penalty | $2.56 | $1,091.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $512.40 | $1,088.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-558.66 | $576.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,134.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $31.62 | $1,148.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,116.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $576.16 | $1,103.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $527.04 | $527.04 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-514.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $514.96 | $514.96 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-561.76 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $16.36 | $561.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.40 | $545.40 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-562.61 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $16.39 | $562.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $546.22 | $546.22 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-634.19 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $18.47 | $634.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $615.72 | $615.72 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-619.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $619.32 | $619.32 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-596.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $596.64 | $596.64 |