Tax Account 12-130-00-016
Owners
MARTINEZ RICHARD L
PO BOX 396
AVONDALE, CO 81022-0396
MARTINEZ BARBARA L
MARTINEZ CHRISTINA MARIE
Account Summary
| Account ID | 12-130-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32.09 |
| Taxed incl Special Assessments | $32.09 |
| Paid | $32.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $32.09 | $0.00 | $0.00 | $32.09 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $33.38 | $0.00 | $0.67 | $34.05 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $32.06 | $0.00 | $0.32 | $32.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $35.04 | $0.00 | $0.70 | $35.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $34.08 | $0.00 | $0.68 | $34.76 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $32.36 | $0.00 | $0.97 | $33.33 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $27.34 | $0.00 | $0.55 | $27.89 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $27.18 | $10.00 | $1.63 | $38.81 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $24.85 | $0.00 | $0.00 | $24.85 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $23.91 | $0.00 | $0.72 | $24.63 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $27.14 | $0.00 | $0.00 | $27.14 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $26.50 | $0.00 | $0.00 | $26.50 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 12.7806 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | MARTINEZ RICHARD L CASH | $-32.09 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ RICHARD L | $32.09 | $32.09 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.90 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $32.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33.02 | $33.02 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.93 | $0.12 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $0.67 | $34.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33.38 | $33.38 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-32.28 | $0.10 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $0.32 | $32.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.06 | $32.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-35.64 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $35.64 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $0.70 | $35.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.04 | $35.04 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-34.66 | $0.10 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $0.68 | $34.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.08 | $34.08 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.90 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $33.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34.00 | $34.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-33.23 | $0.10 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $0.97 | $33.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.36 | $32.36 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-32.30 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.40 | $32.40 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-30.12 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.12 | $30.12 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-29.98 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.98 | $29.98 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-27.89 | $0.00 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $0.55 | $27.89 |
| 06/25/2015 | LIEN | 2013 Redemption Payment | $-61.62 | $27.34 |
| 06/25/2015 | LIEN | 2013 Redemption Interest/Fee | $10.81 | $88.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.34 | $78.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-28.81 | $50.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $79.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $89.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.63 | $79.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $50.81 | $77.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.18 | $27.18 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-25.66 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.72 | $25.72 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.64 | $25.64 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-24.85 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.85 | $24.85 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-24.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.94 | $24.94 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-24.63 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $0.72 | $24.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.91 | $23.91 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-24.27 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.27 | $24.27 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-27.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.14 | $27.14 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-26.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.50 | $26.50 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.56 | $25.56 |