Tax Account 12-070-01-032
Owners
PISCIOTTA JOE P
45736 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.24 |
| Taxed incl Special Assessments | $1,083.24 |
| Paid | $1,083.24 |
| 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 | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $593.06 | $0.00 | $5.93 | $598.99 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $599.68 | $0.00 | $0.00 | $599.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $658.70 | $0.00 | $13.17 | $671.87 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $721.38 | $0.00 | $0.00 | $721.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $662.04 | $0.00 | $0.00 | $662.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $660.38 | $0.00 | $0.00 | $660.38 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $922.08 | $0.00 | $9.22 | $931.30 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $923.30 | $0.00 | $0.00 | $923.30 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $895.32 | $0.00 | $0.00 | $895.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $701.88 | $0.00 | $0.00 | $701.88 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $697.48 | $0.00 | $0.00 | $697.48 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $550.54 | $0.00 | $0.00 | $550.54 | $0.00 | $0.00 | 10.2209 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .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 | $-1,083.24 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA JOE P | $1,083.24 | $1,083.24 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-596.97 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.02 | $596.97 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $5.93 | $598.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $593.06 | $593.06 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.68 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $597.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $599.68 | $599.68 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-669.61 | $2.26 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $13.17 | $671.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $658.70 | $658.70 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-719.16 | $2.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $721.38 | $721.38 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-660.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $660.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.04 | $662.04 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-658.34 | $2.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $660.38 | $660.38 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-928.43 | $2.87 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $9.22 | $931.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $922.08 | $922.08 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-920.46 | $2.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $923.30 | $923.30 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-893.28 | $2.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $895.32 | $895.32 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-889.56 | $2.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $891.60 | $891.60 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-700.28 | $1.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $701.88 | $701.88 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-695.88 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $695.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $697.48 | $697.48 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-549.28 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.26 | $549.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $550.54 | $550.54 |