Tax Account 12-180-01-014
Owners
PISCIOTTA JOE P
45736 E US HIGHWAY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-180-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.29 |
| Taxed incl Special Assessments | $37.29 |
| Paid | $0.00 |
| Bill Total | $37.67 |
| Interest | $0.38 |
| Bill Balance | $37.29 |
| Prior Billed* | $37.29 |
| Total Account Balance** | $37.85 |
| 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 | $26.84 | $0.00 | $0.27 | $27.11 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $27.14 | $0.00 | $0.00 | $27.14 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $32.06 | $0.00 | $0.64 | $32.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $35.04 | $0.00 | $0.00 | $35.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $37.20 | $0.00 | $0.00 | $37.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $50.50 | $0.00 | $0.50 | $51.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $44.24 | $0.00 | $0.00 | $44.24 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $35.54 | $0.00 | $0.00 | $35.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $29.21 | $0.00 | $0.00 | $29.21 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $29.12 | $0.00 | $0.00 | $29.12 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $24.13 | $0.00 | $0.00 | $24.13 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $23.90 | $0.00 | $0.00 | $23.90 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $27.06 | $0.00 | $0.00 | $27.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $26.36 | $0.00 | $0.00 | $26.36 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $28.82 | $0.00 | $0.00 | $28.82 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $23.96 | $0.00 | $0.00 | $23.96 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $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 | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PISCIOTTA JOE P | $37.29 | $37.29 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.01 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $27.01 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $0.27 | $27.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.84 | $26.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $27.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27.14 | $27.14 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-32.60 | $0.10 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $0.64 | $32.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.06 | $32.06 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-34.94 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.04 | $35.04 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-37.08 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.20 | $37.20 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-36.76 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $36.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.88 | $36.88 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-50.84 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $50.84 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $0.50 | $51.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.50 | $50.50 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-50.42 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $50.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.58 | $50.58 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-44.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $44.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $44.24 | $44.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-43.94 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $44.04 | $44.04 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-35.54 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.54 | $35.54 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-35.32 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.32 | $35.32 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-29.14 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $29.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.21 | $29.21 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-29.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.12 | $29.12 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-24.13 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.13 | $24.13 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-23.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.90 | $23.90 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.91 | $23.91 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-24.27 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.27 | $24.27 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-27.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.06 | $27.06 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-26.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.36 | $26.36 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-30.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.46 | $30.46 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-30.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.10 | $30.10 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-30.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.50 | $30.50 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-28.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $28.82 | $28.82 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-26.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26.48 | $26.48 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-23.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.96 | $23.96 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-24.49 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.49 | $24.49 |