Tax Account 12-100-03-013
Owners
ESTATE OF EMMA L MONROE AKA MONROE EMMA L
1404 MARTIN LN
AVONDALE, CO 81025-9749
Account Summary
| Account ID | 12-100-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 MARTIN LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,263.63 |
| Taxed incl Special Assessments | $1,263.63 |
| Paid | $631.82 |
| Bill Total | $1,263.63 |
| Interest | $0.00 |
| Bill Balance | $631.81 |
| Prior Billed* | $631.81 |
| Total Account Balance** | $631.81 |
| 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 | $1,369.18 | $0.00 | $0.00 | $1,369.18 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,382.84 | $0.00 | $0.00 | $1,382.84 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,192.86 | $0.00 | $0.00 | $1,192.86 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,251.02 | $0.00 | $0.00 | $1,251.02 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $906.22 | $0.00 | $0.00 | $906.22 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,289.76 | $0.00 | $0.00 | $1,289.76 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,007.54 | $0.00 | $0.00 | $1,007.54 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,003.76 | $0.00 | $0.00 | $1,003.76 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,011.82 | $0.00 | $0.00 | $1,011.82 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,006.14 | $0.00 | $0.00 | $1,006.14 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,102.87 | $0.00 | $0.00 | $1,102.87 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,455.18 | $0.00 | $0.00 | $1,455.18 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,551.36 | $0.00 | $0.00 | $1,551.36 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,179.40 | $0.00 | $0.00 | $1,179.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,195.26 | $0.00 | $0.00 | $1,195.26 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,160.64 | $0.00 | $0.00 | $1,160.64 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,536.66 | $0.00 | $0.00 | $1,536.66 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,503.00 | $0.00 | $0.00 | $1,503.00 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,486.42 | $0.00 | $0.00 | $1,486.42 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,464.72 | $0.00 | $0.00 | $1,464.72 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,138.64 | $0.00 | $0.00 | $1,138.64 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $1,040.42 | $0.00 | $0.00 | $1,040.42 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $749.72 | $0.00 | $0.00 | $749.72 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $768.04 | $0.00 | $0.00 | $768.04 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $933.58 | $0.00 | $0.00 | $933.58 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 9.70 | 9.72 | 9.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-631.82 | $631.81 |
| 01/19/2026 | Bill | ESTATE OF EMMA L MONROE AKA MONROE EMMA L | $1,263.63 | $1,263.63 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.48 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $1,342.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,369.18 | $1,369.18 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.14 | $26.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,382.84 | $1,382.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $1,174.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,192.86 | $1,192.86 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,232.42 | $18.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,251.02 | $1,251.02 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-887.02 | $19.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $906.22 | $906.22 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.56 | $19.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.76 | $1,289.76 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.82 | $15.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,070.64 | $1,070.64 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,056.08 | $15.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,071.90 | $1,071.90 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-997.54 | $10.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.54 | $1,007.54 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-993.76 | $10.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,003.76 | $1,003.76 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.72 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,001.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.82 | $1,011.82 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-996.04 | $10.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.14 | $1,006.14 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.84 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.03 | $1,091.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.87 | $1,102.87 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,455.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,455.18 | $1,455.18 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,539.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,539.20 | $1,539.20 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,551.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,551.36 | $1,551.36 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,179.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,179.40 | $1,179.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,195.26 | $1,195.26 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.64 | $1,160.64 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,536.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,536.66 | $1,536.66 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,503.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,503.00 | $1,503.00 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,486.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,486.42 | $1,486.42 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,150.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,150.24 | $1,150.24 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,464.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,464.72 | $1,464.72 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,138.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,138.64 | $1,138.64 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,040.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,040.42 | $1,040.42 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-749.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $749.72 | $749.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-768.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $768.04 | $768.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-806.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $806.62 | $806.62 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-788.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $788.12 | $788.12 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-933.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $933.58 | $933.58 |