Tax Account 12-070-01-033
Owners
PISCIOTTA JOSEPH P
45736 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,163.39 |
| Taxed incl Special Assessments | $2,163.39 |
| Paid | $2,163.39 |
| 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 | $2,163.39 | $0.00 | $0.00 | $2,163.39 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,184.06 | $0.00 | $11.84 | $1,195.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,197.30 | $0.00 | $0.00 | $1,197.30 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,315.30 | $0.00 | $26.31 | $1,341.61 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,439.66 | $0.00 | $0.00 | $1,439.66 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,323.00 | $0.00 | $0.00 | $1,323.00 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,319.10 | $0.00 | $0.00 | $1,319.10 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,841.68 | $0.00 | $18.42 | $1,860.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,844.10 | $0.00 | $0.00 | $1,844.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,788.34 | $0.00 | $0.00 | $1,788.34 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,780.90 | $0.00 | $0.00 | $1,780.90 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,402.02 | $0.00 | $0.00 | $1,402.02 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,393.24 | $0.00 | $0.00 | $1,393.24 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,099.64 | $0.00 | $0.00 | $1,099.64 | $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 | 7.03 | 7.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PISCIOTTA JOSEPH P CHECK 000000000030734 | $-2,163.39 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA JOSEPH P | $2,163.39 | $2,163.39 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.86 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-4.04 | $1,191.86 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $11.84 | $1,195.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,184.06 | $1,184.06 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $1,193.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,197.30 | $1,197.30 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.10 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.51 | $1,337.10 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $26.31 | $1,341.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.30 | $1,315.30 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.42 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.24 | $4.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,439.66 | $1,439.66 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.94 | $4.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,323.00 | $1,323.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,315.04 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $1,315.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,319.10 | $1,319.10 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,854.38 | $5.72 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $18.42 | $1,860.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,841.68 | $1,841.68 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,838.44 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $1,838.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,844.10 | $1,844.10 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,784.28 | $4.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,788.34 | $1,788.34 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,776.84 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $1,776.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,780.90 | $1,780.90 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,398.82 | $3.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,402.02 | $1,402.02 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,390.04 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $1,390.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,393.24 | $1,393.24 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.12 | $2.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,099.64 | $1,099.64 |