Tax Account 12-070-01-029
Owners
PISCIOTTA JOE P
45736 E US HIGHWAY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 45736 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,092.91 |
| Taxed incl Special Assessments | $3,092.91 |
| Paid | $3,092.91 |
| 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 | 70UB (70UB) |
* 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 | $3,092.91 | $0.00 | $0.00 | $3,092.91 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,158.92 | $0.00 | $31.59 | $3,190.51 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,194.88 | $0.00 | $0.00 | $3,194.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,368.10 | $0.00 | $47.37 | $2,415.47 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,429.70 | $0.00 | $0.00 | $2,429.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,332.78 | $0.00 | $0.00 | $2,332.78 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,326.88 | $0.00 | $0.00 | $2,326.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,911.34 | $0.00 | $19.11 | $1,930.45 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,913.82 | $0.00 | $0.00 | $1,913.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,881.34 | $0.00 | $0.00 | $1,881.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,873.56 | $0.00 | $0.00 | $1,873.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,950.04 | $0.00 | $0.00 | $1,950.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,937.90 | $0.00 | $0.00 | $1,937.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,024.18 | $0.00 | $0.00 | $2,024.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,788.72 | $0.00 | $0.00 | $1,788.72 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PISCIOTTA JOE P CHECK 000000000030734 | $-3,092.91 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA JOE P | $3,092.91 | $3,092.91 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-46.84 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,143.67 | $46.84 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $31.59 | $3,190.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,158.92 | $3,158.92 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,148.50 | $46.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,194.88 | $3,194.88 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.36 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,385.11 | $30.36 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $47.37 | $2,415.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,368.10 | $2,368.10 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-29.76 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,399.94 | $29.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,429.70 | $2,429.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,304.30 | $28.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,332.78 | $2,332.78 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-28.48 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,298.40 | $28.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,326.88 | $2,326.88 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,907.10 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-23.35 | $1,907.10 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $19.11 | $1,930.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,911.34 | $1,911.34 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,890.70 | $23.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,913.82 | $1,913.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-15.30 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,866.04 | $15.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,881.34 | $1,881.34 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,858.26 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $1,858.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,873.56 | $1,873.56 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,934.04 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-16.00 | $1,934.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,950.04 | $1,950.04 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.00 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,921.90 | $16.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,937.90 | $1,937.90 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-16.68 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,007.50 | $16.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,024.18 | $2,024.18 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,788.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,788.72 | $1,788.72 |