Tax Account 22-000-00-134
Owners
MARTINEZ LEVI
3380 AVONDALE BLVD
AVONDALE, CO 81022-9719
MARTINEZ JENNIFER
Account Summary
| Account ID | 22-000-00-134 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3380 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28.26 |
| Taxed incl Special Assessments | $28.26 |
| Paid | $28.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $28.26 | $0.00 | $0.00 | $28.26 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $30.88 | $0.00 | $0.61 | $31.49 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $29.74 | $0.00 | $0.00 | $29.74 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $32.74 | $0.00 | $0.98 | $33.72 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $31.22 | $0.00 | $0.93 | $32.15 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $31.44 | $0.00 | $0.00 | $31.44 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $29.82 | $0.00 | $0.89 | $30.71 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $29.88 | $0.00 | $0.89 | $30.77 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $24.62 | $0.00 | $0.74 | $25.36 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $23.02 | $0.00 | $0.92 | $23.94 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $22.93 | $10.00 | $1.38 | $34.31 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.68 | $23.51 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.72 | $24.63 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.24 | $23.78 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.61 | $20.80 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $20.34 | $10.00 | $1.22 | $31.56 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $21.70 | $0.00 | $1.30 | $23.00 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $23.73 | $0.00 | $0.00 | $23.73 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $23.66 | $0.00 | $0.95 | $24.61 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-14.13 | $0.00 |
| 03/05/2026 | PAYMENT | AVENUE 365 LENDER SERVICES LLC CHECK 244479 | $-14.13 | $14.13 |
| 01/19/2026 | BILL | MARTINEZ LEVI | $28.26 | $28.26 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $0.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $30.48 | $30.48 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.35 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $31.35 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $0.61 | $31.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $30.88 | $30.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $29.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $29.74 | $29.74 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-33.58 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $33.58 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $0.98 | $33.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32.74 | $32.74 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-32.03 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $32.03 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $0.93 | $32.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31.22 | $31.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-31.32 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $31.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31.44 | $31.44 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-30.59 | $0.12 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $0.89 | $30.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $29.82 | $29.82 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.65 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $30.65 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $0.89 | $30.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $29.88 | $29.88 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-27.42 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $27.42 | $27.42 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $27.28 | $27.28 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.36 | $0.00 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $0.74 | $25.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.62 | $24.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24.42 | $24.42 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-23.87 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $23.87 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $0.92 | $23.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $23.02 | $23.02 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-24.31 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $24.31 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $1.38 | $34.31 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $32.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22.93 | $22.93 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $22.51 | $22.51 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-23.51 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $0.68 | $23.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22.83 | $22.83 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.05 | $22.05 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $22.49 | $22.49 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.62 | $23.62 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.84 | $22.84 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-24.63 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $0.72 | $24.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23.91 | $23.91 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-23.78 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $0.24 | $23.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23.54 | $23.54 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $22.83 | $22.83 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $21.22 | $21.22 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-20.80 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.61 | $20.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.19 | $20.19 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-21.56 | $10.00 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $1.22 | $31.56 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $30.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.34 | $20.34 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-23.00 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $1.30 | $23.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $21.70 | $21.70 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-22.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.24 | $22.24 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-23.73 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $23.73 | $23.73 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-24.61 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $0.95 | $24.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $23.66 | $23.66 |