Tax Account 12-180-01-010
Owners
PISCIOTTA JOE P
45736 E US HIGHWAY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-180-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,046.37 |
| Taxed incl Special Assessments | $2,046.37 |
| Paid | $0.00 |
| Bill Total | $2,066.83 |
| Interest | $20.46 |
| Bill Balance | $2,046.37 |
| Prior Billed* | $2,046.37 |
| Total Account Balance** | $2,077.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,483.16 | $0.00 | $14.83 | $1,497.99 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,499.74 | $0.00 | $0.00 | $1,499.74 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,789.92 | $0.00 | $35.80 | $1,825.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,959.06 | $0.00 | $0.00 | $1,959.06 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,044.94 | $0.00 | $0.00 | $2,044.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,039.42 | $0.00 | $0.00 | $2,039.42 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,798.18 | $0.00 | $27.99 | $2,826.17 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,801.84 | $0.00 | $0.00 | $2,801.84 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,449.90 | $0.00 | $0.00 | $2,449.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,439.72 | $0.00 | $0.00 | $2,439.72 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,974.50 | $0.00 | $0.00 | $1,974.50 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,962.14 | $0.00 | $0.00 | $1,962.14 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,616.98 | $0.00 | $0.00 | $1,616.98 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,612.40 | $0.00 | $0.00 | $1,612.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,336.34 | $0.00 | $0.00 | $1,336.34 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,346.98 | $0.00 | $0.00 | $1,346.98 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,297.60 | $0.00 | $0.00 | $1,297.60 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,316.84 | $0.00 | $0.00 | $1,316.84 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,520.32 | $0.00 | $0.00 | $1,520.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,481.02 | $0.00 | $0.00 | $1,481.02 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,688.36 | $0.00 | $0.00 | $1,688.36 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,668.02 | $0.00 | $0.00 | $1,668.02 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,693.48 | $0.00 | $0.00 | $1,693.48 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,600.08 | $0.00 | $0.00 | $1,600.08 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,438.16 | $0.00 | $0.00 | $1,438.16 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,301.64 | $0.00 | $0.00 | $1,301.64 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,340.18 | $0.00 | $0.00 | $1,340.18 | $0.00 | $0.00 | 9.7966 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | .00 | 6.72 | 6.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PISCIOTTA JOE P | $2,046.37 | $2,046.37 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-5.05 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.94 | $5.05 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $14.83 | $1,497.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.16 | $1,483.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.74 | $5.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,499.74 | $1,499.74 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,819.58 | $6.14 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $35.80 | $1,825.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,789.92 | $1,789.92 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,953.04 | $6.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,959.06 | $1,959.06 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,038.66 | $6.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,044.94 | $2,044.94 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,033.14 | $6.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,039.42 | $2,039.42 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,817.48 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $2,817.48 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $27.99 | $2,826.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,798.18 | $2,798.18 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,793.24 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $2,793.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,801.84 | $2,801.84 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,444.34 | $5.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,449.90 | $2,449.90 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,434.16 | $5.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,439.72 | $2,439.72 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,969.98 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $1,969.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,974.50 | $1,974.50 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,957.62 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $1,957.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,962.14 | $1,962.14 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,613.28 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $1,613.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,616.98 | $1,616.98 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,612.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,612.40 | $1,612.40 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,336.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.34 | $1,336.34 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,346.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.98 | $1,346.98 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,297.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,297.60 | $1,297.60 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,316.84 | $1,316.84 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,520.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,520.32 | $1,520.32 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,481.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,481.02 | $1,481.02 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,688.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,688.36 | $1,688.36 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,668.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,668.02 | $1,668.02 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,693.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,693.48 | $1,693.48 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,600.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,600.08 | $1,600.08 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,438.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,438.16 | $1,438.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,301.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,301.64 | $1,301.64 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,340.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,340.18 | $1,340.18 |