Tax Account 12-070-04-003
Owners
PISCIOTTA JOE P/PISCIOTTA JENNIFER R
45736 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $392.49 |
| Taxed incl Special Assessments | $392.49 |
| Paid | $392.49 |
| 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 | $392.49 | $0.00 | $0.00 | $392.49 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $284.68 | $0.00 | $2.85 | $287.53 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $343.32 | $0.00 | $6.86 | $350.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $391.02 | $0.00 | $0.00 | $391.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $536.42 | $0.00 | $5.37 | $541.79 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $537.12 | $0.00 | $0.00 | $537.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $469.66 | $0.00 | $0.00 | $469.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $467.70 | $0.00 | $0.00 | $467.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $378.50 | $0.00 | $0.00 | $378.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $376.12 | $0.00 | $0.00 | $376.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $309.99 | $0.00 | $0.00 | $309.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $256.12 | $0.00 | $0.00 | $256.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $257.76 | $0.00 | $0.00 | $257.76 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $248.50 | $0.00 | $0.00 | $248.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $252.18 | $0.00 | $0.00 | $252.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $291.90 | $0.00 | $0.00 | $291.90 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $284.36 | $0.00 | $0.00 | $284.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $323.38 | $0.00 | $0.00 | $323.38 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $319.48 | $0.00 | $9.58 | $329.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $306.36 | $0.00 | $0.00 | $306.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $275.36 | $0.00 | $0.00 | $275.36 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $249.22 | $12.15 | $17.45 | $278.82 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $256.68 | $12.15 | $17.97 | $286.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $213.42 | $0.00 | $0.00 | $213.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $208.04 | $0.00 | $4.16 | $212.20 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $182.86 | $16.20 | $10.97 | $210.03 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $182.86 | $16.20 | $10.97 | $210.03 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $179.92 | $0.00 | $19.79 | $199.71 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PISCIOTTA JOE P/PISCIOTTA JENNIFER R CHECK 000000000030734 | $-392.49 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA JOE P/PISCIOTTA JENNIFER R | $392.49 | $392.49 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-286.56 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.97 | $286.56 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $2.85 | $287.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $284.68 | $284.68 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-286.90 | $0.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $287.86 | $287.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-349.00 | $1.18 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $6.86 | $350.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $343.32 | $343.32 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-373.96 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $373.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $375.12 | $375.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-391.26 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $391.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $392.46 | $392.46 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-389.82 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $389.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $391.02 | $391.02 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-540.13 | $1.66 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $5.37 | $541.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.42 | $536.42 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.64 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-535.48 | $1.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.12 | $537.12 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-468.60 | $1.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $469.66 | $469.66 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-466.64 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $466.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $467.70 | $467.70 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-377.64 | $0.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $378.50 | $378.50 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-375.26 | $0.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $376.12 | $376.12 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-309.28 | $0.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $309.99 | $309.99 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-309.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.12 | $309.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-256.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $256.12 | $256.12 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-257.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $257.76 | $257.76 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-248.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $248.50 | $248.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-252.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $252.18 | $252.18 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-291.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $291.90 | $291.90 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-284.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $284.36 | $284.36 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-323.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $323.38 | $323.38 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-329.06 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $9.58 | $329.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.48 | $319.48 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-324.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $324.24 | $324.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-306.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.36 | $306.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.68 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-137.68 | $137.68 |
| 02/07/2001 | LIEN | 1999 Redemption Payment | $-303.96 | $275.36 |
| 02/07/2001 | LIEN | 1999 Redemption Interest/Fee | $21.14 | $579.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $275.36 | $558.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $282.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-266.67 | $294.97 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.45 | $561.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $544.19 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $282.82 | $532.04 |
| 02/08/2000 | LIEN | 1998 Redemption Payment | $-311.37 | $249.22 |
| 02/08/2000 | LIEN | 1998 Redemption Interest/Fee | $20.57 | $560.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $249.22 | $540.02 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-274.65 | $290.80 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $565.45 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $577.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.97 | $565.45 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $290.80 | $547.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $256.68 | $256.68 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-262.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $262.08 | $262.08 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-213.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $213.42 | $213.42 |
| 08/06/1996 | LIEN | 1995 Redemption Payment | $-224.80 | $0.00 |
| 08/06/1996 | LIEN | 1995 Redemption Interest/Fee | $7.60 | $224.80 |
| 08/06/1996 | LIEN | 1994 Redemption Payment | $-248.50 | $217.20 |
| 08/06/1996 | LIEN | 1994 Redemption Interest/Fee | $34.47 | $465.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $217.20 | $431.23 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-212.20 | $214.03 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $4.16 | $426.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $208.04 | $422.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-193.83 | $214.03 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $407.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.97 | $424.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $413.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $214.03 | $396.89 |
| 02/09/1995 | LIEN | 1993 Redemption Payment | $-232.62 | $182.86 |
| 02/09/1995 | LIEN | 1993 Redemption Interest/Fee | $18.59 | $415.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $182.86 | $396.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $214.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-193.83 | $230.23 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $424.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.97 | $407.86 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $214.03 | $396.89 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-199.71 | $182.86 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $19.79 | $382.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $182.86 | $362.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $179.92 | $179.92 |