Tax Account 12-070-01-030
Owners
PISCIOTTA JOE P
45388 E US HIGHWAY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $430.82 |
| Taxed incl Special Assessments | $430.82 |
| Paid | $430.82 |
| 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 | $430.82 | $0.00 | $0.00 | $430.82 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $354.80 | $0.00 | $3.55 | $358.35 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $358.78 | $0.00 | $0.00 | $358.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $499.36 | $0.00 | $9.99 | $509.35 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $519.40 | $0.00 | $0.00 | $519.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $849.98 | $0.00 | $0.00 | $849.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $848.46 | $0.00 | $0.00 | $848.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $903.94 | $0.00 | $9.04 | $912.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $905.12 | $0.00 | $0.00 | $905.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $843.96 | $0.00 | $0.00 | $843.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $840.44 | $0.00 | $0.00 | $840.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $775.60 | $0.00 | $0.00 | $775.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $730.63 | $0.00 | $0.00 | $730.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $728.56 | $0.00 | $0.00 | $728.56 | $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 | 1.41 | 1.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.65 | 1.67 | .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 | $-430.82 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA JOE P | $430.82 | $430.82 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.21 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-357.14 | $1.21 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $3.55 | $358.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $354.80 | $354.80 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-357.58 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $357.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $358.78 | $358.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.63 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-507.72 | $1.63 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $9.99 | $509.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $499.36 | $499.36 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-517.80 | $1.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $519.40 | $519.40 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.60 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-847.38 | $2.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $849.98 | $849.98 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-845.86 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $845.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $848.46 | $848.46 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-910.17 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $910.17 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $9.04 | $912.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $903.94 | $903.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-902.34 | $2.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $905.12 | $905.12 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-842.04 | $1.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $843.96 | $843.96 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-838.52 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $838.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $840.44 | $840.44 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-778.72 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $778.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $780.50 | $780.50 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-773.82 | $1.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $775.60 | $775.60 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.67 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-728.96 | $1.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $730.63 | $730.63 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-728.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $728.56 | $728.56 |