Tax Account 12-090-01-036
Owners
MARTINO JAMES / MARTINO BUNNIE
118 VALANTINE BLVD
AVONDALE, CO 81022
Account Summary
| Account ID | 12-090-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 118 VALANTINE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $886.88 |
| Taxed incl Special Assessments | $886.88 |
| Paid | $886.88 |
| 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 | $886.88 | $0.00 | $0.00 | $886.88 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $531.48 | $0.00 | $0.00 | $531.48 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $657.92 | $0.00 | $0.00 | $657.92 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $673.10 | $0.00 | $0.00 | $673.10 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $543.42 | $0.00 | $5.43 | $548.85 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $542.14 | $0.00 | $0.00 | $542.14 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $389.62 | $0.00 | $0.00 | $389.62 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $362.24 | $0.00 | $0.00 | $362.24 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $360.88 | $0.00 | $0.00 | $360.88 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $379.72 | $0.00 | $0.00 | $379.72 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $377.58 | $0.00 | $0.00 | $377.58 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $423.89 | $0.00 | $0.00 | $423.89 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $420.50 | $0.00 | $0.00 | $420.50 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $480.46 | $0.00 | $0.00 | $480.46 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $486.70 | $0.00 | $0.00 | $486.70 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $458.84 | $0.00 | $0.00 | $458.84 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $439.66 | $0.00 | $0.00 | $439.66 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $434.80 | $0.00 | $0.00 | $434.80 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $213.24 | $0.00 | $1.38 | $214.62 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $399.16 | $0.00 | $0.00 | $399.16 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $407.90 | $0.00 | $0.00 | $407.90 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $372.72 | $0.00 | $0.00 | $372.72 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $250.62 | $0.00 | $0.00 | $250.62 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $256.76 | $0.00 | $2.57 | $259.33 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $256.98 | $0.00 | $0.00 | $256.98 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $251.08 | $0.00 | $0.00 | $251.08 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $264.58 | $0.00 | $0.00 | $264.58 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $264.96 | $0.00 | $2.65 | $267.61 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $311.66 | $0.00 | $0.00 | $311.66 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $315.98 | $0.00 | $0.00 | $315.98 | $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 | 10.73 | 10.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.16 | 3.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | MARTINO JAMES / MARTINO BUNNIE PAYIT PAID BY PAYMENT PROVIDER API | $-443.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-443.44 | $443.44 |
| 01/19/2026 | Bill | MARTINO JAMES / MARTINO BUNNIE | $886.88 | $886.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-256.93 | $5.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.63 | $262.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-256.93 | $268.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $525.12 | $525.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-260.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.63 | $260.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.63 | $265.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-260.11 | $271.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $531.48 | $531.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-325.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.78 | $325.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.78 | $328.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-325.18 | $332.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $657.92 | $657.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-332.77 | $3.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-332.77 | $336.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $669.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $673.10 | $673.10 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-274.04 | $3.10 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $5.43 | $277.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-268.67 | $271.71 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $540.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.42 | $543.42 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-268.03 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $268.03 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-268.03 | $271.07 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $539.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $542.14 | $542.14 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.17 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-192.42 | $2.17 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-192.42 | $194.59 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.17 | $387.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $389.18 | $389.18 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-192.64 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.17 | $192.64 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.17 | $194.81 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-192.64 | $196.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.62 | $389.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-359.54 | $2.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $362.24 | $362.24 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-179.09 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.35 | $179.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-179.09 | $180.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.35 | $359.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $360.88 | $360.88 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-188.43 | $1.43 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $189.86 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-188.43 | $191.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $379.72 | $379.72 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-187.36 | $1.43 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $188.79 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-187.36 | $190.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $377.58 | $377.58 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-210.35 | $1.59 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $211.94 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-210.35 | $213.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.89 | $423.89 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-210.25 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-210.25 | $210.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $420.50 | $420.50 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-240.23 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-240.23 | $240.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $480.46 | $480.46 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-241.76 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-241.76 | $241.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $483.52 | $483.52 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-240.12 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-240.12 | $240.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $480.24 | $480.24 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-243.35 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-243.35 | $243.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $486.70 | $486.70 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-234.97 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-234.97 | $234.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $469.94 | $469.94 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-229.42 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-229.42 | $229.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $458.84 | $458.84 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-219.83 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-219.83 | $219.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $439.66 | $439.66 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-217.40 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-217.40 | $217.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.80 | $434.80 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-108.00 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $1.38 | $108.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-106.62 | $106.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $213.24 | $213.24 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-399.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $399.16 | $399.16 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-407.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $407.90 | $407.90 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-372.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.72 | $372.72 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-250.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $250.62 | $250.62 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-259.33 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $259.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $256.76 | $256.76 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-256.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $256.98 | $256.98 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-251.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.08 | $251.08 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-264.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $264.58 | $264.58 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-267.61 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $267.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $264.96 | $264.96 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-311.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $311.66 | $311.66 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-313.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $313.48 | $313.48 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-315.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $315.98 | $315.98 |