Tax Account 12-070-01-034
Owners
PISCIOTTA MARILOU
45388 E US HIGHWAY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 45388 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,960.76 |
| Taxed incl Special Assessments | $1,960.76 |
| Paid | $1,960.76 |
| 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 | $1,960.76 | $0.00 | $0.00 | $1,960.76 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,012.22 | $0.00 | $20.13 | $2,032.35 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,035.40 | $0.00 | $0.00 | $2,035.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,449.60 | $0.00 | $28.99 | $1,478.59 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,494.52 | $0.00 | $0.00 | $1,494.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,272.74 | $0.00 | $0.00 | $1,272.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,269.62 | $0.00 | $0.00 | $1,269.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $948.56 | $0.00 | $9.48 | $958.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $949.78 | $0.00 | $0.00 | $949.78 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $885.32 | $0.00 | $0.00 | $885.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $881.68 | $0.00 | $0.00 | $881.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $890.22 | $0.00 | $0.00 | $890.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $884.72 | $0.00 | $0.00 | $884.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 10.2209 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PISCIOTTA MARILOU CHECK 000000000030734 | $-1,960.76 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA MARILOU | $1,960.76 | $1,960.76 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-40.04 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,992.31 | $40.04 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $20.13 | $2,032.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,012.22 | $2,012.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,995.76 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.64 | $1,995.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,035.40 | $2,035.40 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.93 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.66 | $26.93 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $28.99 | $1,478.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,449.60 | $1,449.60 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,468.12 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $1,468.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,494.52 | $1,494.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-23.60 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.14 | $23.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,272.74 | $1,272.74 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-23.60 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.02 | $23.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.62 | $1,269.62 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.43 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-938.61 | $19.43 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $958.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $948.56 | $948.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-930.54 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $930.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $949.78 | $949.78 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-872.66 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.66 | $872.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $885.32 | $885.32 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.66 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-869.02 | $12.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $881.68 | $881.68 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-877.02 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $877.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.22 | $890.22 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-871.52 | $13.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $884.72 | $884.72 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-867.26 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $867.26 | $867.26 |