Tax Account 12-070-04-004
Owners
PISCIOTTA JOE P/PISCIOTTA JENNIFER R
45736 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $211.27 |
| Taxed incl Special Assessments | $211.27 |
| Paid | $211.27 |
| 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 | $211.27 | $0.00 | $0.00 | $211.27 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $153.68 | $0.00 | $1.54 | $155.22 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $185.10 | $0.00 | $3.70 | $188.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $203.02 | $0.00 | $0.00 | $203.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $211.72 | $0.00 | $0.00 | $211.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $289.38 | $0.00 | $2.90 | $292.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $253.40 | $0.00 | $0.00 | $253.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $252.34 | $0.00 | $0.00 | $252.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $204.24 | $0.00 | $0.00 | $204.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $167.20 | $0.00 | $0.00 | $167.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $166.72 | $0.00 | $0.00 | $166.72 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $138.16 | $0.00 | $0.00 | $138.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $139.28 | $0.00 | $0.00 | $139.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $136.12 | $0.00 | $0.00 | $136.12 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $157.78 | $0.00 | $0.00 | $157.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $153.70 | $0.00 | $0.00 | $153.70 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $174.58 | $0.00 | $0.00 | $174.58 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $172.48 | $0.00 | $5.17 | $177.65 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $175.12 | $0.00 | $0.00 | $175.12 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $165.46 | $0.00 | $0.00 | $165.46 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $148.26 | $0.00 | $0.00 | $148.26 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $134.20 | $13.50 | $9.39 | $157.09 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $139.12 | $13.50 | $9.74 | $162.36 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $142.04 | $0.00 | $0.00 | $142.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $113.00 | $0.00 | $2.26 | $115.26 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $98.78 | $17.55 | $5.93 | $122.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $98.78 | $17.55 | $5.93 | $122.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $96.82 | $0.00 | $10.65 | $107.47 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-211.27 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA JOE P/PISCIOTTA JENNIFER R | $211.27 | $211.27 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-154.69 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.53 | $154.69 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $1.54 | $155.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $153.68 | $153.68 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-154.88 | $0.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $155.40 | $155.40 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-188.17 | $0.63 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $3.70 | $188.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $185.10 | $185.10 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-202.40 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $203.02 | $203.02 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-211.08 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $211.72 | $211.72 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-210.32 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $210.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $210.96 | $210.96 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-291.39 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.89 | $291.39 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $2.90 | $292.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.38 | $289.38 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-288.88 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $288.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $289.76 | $289.76 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-252.82 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $252.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $253.40 | $253.40 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-251.76 | $0.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.34 | $252.34 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-203.78 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $203.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.24 | $204.24 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-202.50 | $0.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $202.96 | $202.96 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-166.82 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $166.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $167.20 | $167.20 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-166.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $166.72 | $166.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-138.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $138.16 | $138.16 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-139.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $139.28 | $139.28 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-134.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $134.14 | $134.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-136.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $136.12 | $136.12 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-157.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $157.78 | $157.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-153.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $153.70 | $153.70 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-174.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.58 | $174.58 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-177.65 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $5.17 | $177.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.48 | $172.48 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-175.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.12 | $175.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-165.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $165.46 | $165.46 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-74.13 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-74.13 | $74.13 |
| 02/07/2001 | LIEN | 1999 Redemption Payment | $-176.14 | $148.26 |
| 02/07/2001 | LIEN | 1999 Redemption Interest/Fee | $15.05 | $324.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $148.26 | $309.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $161.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-143.59 | $174.59 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $318.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.39 | $304.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $161.09 | $295.29 |
| 02/08/2000 | LIEN | 1998 Redemption Payment | $-181.12 | $134.20 |
| 02/08/2000 | LIEN | 1998 Redemption Interest/Fee | $14.76 | $315.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $134.20 | $300.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-148.86 | $166.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $315.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.74 | $328.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $318.98 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $166.36 | $305.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.12 | $139.12 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-142.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $142.04 | $142.04 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-115.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $115.92 | $115.92 |
| 08/06/1996 | LIEN | 1995 Redemption Payment | $-124.47 | $0.00 |
| 08/06/1996 | LIEN | 1995 Redemption Interest/Fee | $4.21 | $124.47 |
| 08/06/1996 | LIEN | 1994 Redemption Payment | $-149.46 | $120.26 |
| 08/06/1996 | LIEN | 1994 Redemption Interest/Fee | $23.20 | $269.72 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $120.26 | $246.52 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-115.26 | $126.26 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $2.26 | $241.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.00 | $239.26 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-104.71 | $126.26 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $230.97 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.93 | $248.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $242.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $126.26 | $225.04 |
| 02/09/1995 | LIEN | 1993 Redemption Payment | $-140.10 | $98.78 |
| 02/09/1995 | LIEN | 1993 Redemption Interest/Fee | $13.84 | $238.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $98.78 | $225.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-104.71 | $126.26 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $230.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.93 | $248.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $242.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $126.26 | $225.04 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-107.47 | $98.78 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $10.65 | $206.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.78 | $195.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $96.82 | $96.82 |