Tax Account 12-070-01-035
Owners
PISCIOTTA JOE P
45736 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,473.48 |
| Taxed incl Special Assessments | $11,473.48 |
| Paid | $11,473.48 |
| 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 | $11,473.48 | $0.00 | $0.00 | $11,473.48 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $6,109.18 | $0.00 | $61.09 | $6,170.27 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $6,178.40 | $0.00 | $0.00 | $6,178.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $11,126.10 | $0.00 | $222.52 | $11,348.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $11,146.24 | $0.00 | $0.00 | $11,146.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $5,987.90 | $0.00 | $0.00 | $5,987.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $5,972.80 | $0.00 | $0.00 | $5,972.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $6,182.52 | $0.00 | $61.83 | $6,244.35 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $6,190.60 | $0.00 | $0.00 | $6,190.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $6,538.00 | $0.00 | $0.00 | $6,538.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $6,510.80 | $0.00 | $0.00 | $6,510.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $6,574.34 | $0.00 | $0.00 | $6,574.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $6,533.16 | $0.00 | $0.00 | $6,533.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $4,387.42 | $0.00 | $0.00 | $4,387.42 | $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 | 46.59 | 47.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .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 | $-11,473.48 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA JOE P | $11,473.48 | $11,473.48 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.44 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-6,137.83 | $32.44 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $61.09 | $6,170.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,109.18 | $6,109.18 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-6,146.28 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.12 | $6,146.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,178.40 | $6,178.40 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11,307.45 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.17 | $11,307.45 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $222.52 | $11,348.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,126.10 | $11,126.10 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11,105.88 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-40.36 | $11,105.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,146.24 | $11,146.24 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5,964.60 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-23.30 | $5,964.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,987.90 | $5,987.90 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-5,949.50 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-23.30 | $5,949.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,972.80 | $5,972.80 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-22.99 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-6,221.36 | $22.99 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $61.83 | $6,244.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,182.52 | $6,182.52 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,167.84 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-22.76 | $6,167.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,190.60 | $6,190.60 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-17.10 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-6,520.90 | $17.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,538.00 | $6,538.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.10 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6,493.70 | $17.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,510.80 | $6,510.80 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6,556.98 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-17.36 | $6,556.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,574.34 | $6,574.34 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.36 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6,515.80 | $17.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,533.16 | $6,533.16 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4,387.42 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,387.42 | $4,387.42 |