Tax Account 12-070-01-031
Owners
PISCIOTTA JOE P
45736 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 45388 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,350.56 |
| Taxed incl Special Assessments | $4,350.56 |
| Paid | $4,350.56 |
| 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 | $4,350.56 | $0.00 | $0.00 | $4,350.56 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3,078.96 | $0.00 | $30.79 | $3,109.75 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,114.32 | $0.00 | $0.00 | $3,114.32 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,723.48 | $0.00 | $74.47 | $3,797.95 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $4,046.94 | $0.00 | $0.00 | $4,046.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $4,112.98 | $0.00 | $0.00 | $4,112.98 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4,102.12 | $0.00 | $0.00 | $4,102.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $4,976.66 | $0.00 | $49.77 | $5,026.43 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $4,983.16 | $0.00 | $0.00 | $4,983.16 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $4,022.54 | $0.00 | $0.00 | $4,022.54 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $4,005.82 | $0.00 | $0.00 | $4,005.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3,249.78 | $0.00 | $0.00 | $3,249.78 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3,229.44 | $0.00 | $0.00 | $3,229.44 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,747.45 | $0.00 | $0.00 | $2,747.45 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,737.52 | $0.00 | $0.00 | $2,737.52 | $0.00 | $0.00 | 10.2154 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .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 | $-4,350.56 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA JOE P | $4,350.56 | $4,350.56 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,090.72 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $3,090.72 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $30.79 | $3,109.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,078.96 | $3,078.96 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,095.48 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $3,095.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,114.32 | $3,114.32 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,781.06 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $3,781.06 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $74.47 | $3,797.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,723.48 | $3,723.48 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,030.38 | $16.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,046.94 | $4,046.94 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,096.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $4,096.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,112.98 | $4,112.98 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4,086.00 | $16.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,102.12 | $4,102.12 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.14 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-5,008.29 | $18.14 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $49.77 | $5,026.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,976.66 | $4,976.66 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.96 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-4,965.20 | $17.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,983.16 | $4,983.16 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4,011.80 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.74 | $4,011.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,022.54 | $4,022.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.74 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,995.08 | $10.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,005.82 | $4,005.82 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,240.70 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $3,240.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,249.78 | $3,249.78 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,220.36 | $9.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,229.44 | $3,229.44 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,739.00 | $8.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,747.45 | $2,747.45 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,737.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,737.52 | $2,737.52 |