Tax Account 05-142-26-006
Owners
ANDREA THERESA MANCUSO FAMILY LP
5856 S LOWELL BLVD STE 32-406
LITTLETON, CO 80123-7915
Account Summary
| Account ID | 05-142-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 AZTEC DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,751.36 |
| Taxed incl Special Assessments | $6,751.36 |
| Paid | $6,751.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $6,751.36 | $0.00 | $0.00 | $6,751.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,443.04 | $0.00 | $0.00 | $5,443.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,498.40 | $0.00 | $0.00 | $5,498.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,172.12 | $0.00 | $0.00 | $3,172.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,368.68 | $0.00 | $16.84 | $3,385.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,506.60 | $0.00 | $35.07 | $3,541.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,508.54 | $0.00 | $0.00 | $3,508.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,660.62 | $0.00 | $0.00 | $2,660.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,687.20 | $0.00 | $0.00 | $2,687.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,692.38 | $0.00 | $0.00 | $2,692.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,682.28 | $0.00 | $0.00 | $2,682.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,643.12 | $0.00 | $0.00 | $2,643.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,649.04 | $0.00 | $79.47 | $2,728.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,721.63 | $0.00 | $0.00 | $2,721.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,630.80 | $0.00 | $0.00 | $2,630.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,161.68 | $0.00 | $0.00 | $3,161.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,064.50 | $0.00 | $0.00 | $3,064.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,110.82 | $0.00 | $0.00 | $3,110.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,166.60 | $0.00 | $0.00 | $3,166.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,319.04 | $0.00 | $0.00 | $3,319.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,176.36 | $0.00 | $0.00 | $3,176.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,234.60 | $0.00 | $0.00 | $3,234.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,189.20 | $0.00 | $0.00 | $3,189.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,704.88 | $0.00 | $0.00 | $3,704.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,344.12 | $0.00 | $33.44 | $3,377.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,170.76 | $12.15 | $190.25 | $3,373.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,099.76 | $12.15 | $146.98 | $2,258.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $265.44 | $0.00 | $0.00 | $265.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $118.40 | $14.85 | $7.10 | $140.35 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $117.42 | $14.85 | $5.87 | $138.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $113.74 | $0.00 | $0.00 | $113.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $113.74 | $0.00 | $0.00 | $113.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $113.74 | $0.00 | $0.00 | $113.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 147.00 | 148.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.88 | 122.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 116.92 | 118.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.97 | 62.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 87.83 | 88.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.95 | 62.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.13 | 64.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.48 | 36.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ANDREA THERESA MANCUSO FAMILY LP PAYIT PAID BY PAYMENT PROVIDER API | $-3,375.68 | $0.00 |
| 02/20/2026 | PAYMENT | ANDREA THERESA MANCUSO FAMILY LP PAYIT PAID BY PAYMENT PROVIDER API | $-3,375.68 | $3,375.68 |
| 01/19/2026 | Bill | ANDREA THERESA MANCUSO FAMILY LP | $6,751.36 | $6,751.36 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,660.47 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-61.05 | $2,660.47 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,660.47 | $2,721.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-61.05 | $5,381.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,443.04 | $5,443.04 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-59.05 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,690.15 | $59.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,690.15 | $2,749.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-59.05 | $5,439.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,498.40 | $5,498.40 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,554.76 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-31.30 | $1,554.76 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.30 | $1,586.06 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,554.76 | $1,617.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,172.12 | $3,172.12 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-44.80 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,656.38 | $44.80 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $16.84 | $1,701.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,639.98 | $1,684.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-44.36 | $3,324.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,368.68 | $3,368.68 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,756.45 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-31.92 | $1,756.45 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $35.07 | $1,788.37 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,722.01 | $1,753.30 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-31.29 | $3,475.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,506.60 | $3,506.60 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.39 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,721.88 | $32.39 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,721.88 | $1,754.27 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-32.39 | $3,476.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,508.54 | $3,508.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.13 | $27.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.13 | $1,330.31 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-27.18 | $2,633.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,660.62 | $2,660.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,316.42 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-27.18 | $1,316.42 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,316.42 | $1,343.60 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.18 | $2,660.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,687.20 | $2,687.20 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-18.38 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.81 | $18.38 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.81 | $1,346.19 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-18.38 | $2,674.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,692.38 | $2,692.38 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-18.38 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.76 | $18.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-18.38 | $1,341.14 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.76 | $1,359.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,682.28 | $2,682.28 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-18.08 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.48 | $18.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.48 | $1,321.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.08 | $2,625.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,643.12 | $2,643.12 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-37.24 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,691.27 | $37.24 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $79.47 | $2,728.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,649.04 | $2,649.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,342.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.42 | $1,342.39 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-18.43 | $1,360.81 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,342.39 | $1,379.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,721.63 | $2,721.63 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.40 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.40 | $1,315.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,630.80 | $2,630.80 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,580.84 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,580.84 | $1,580.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,161.68 | $3,161.68 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,532.25 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,532.25 | $1,532.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,064.50 | $3,064.50 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,555.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,555.41 | $1,555.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,110.82 | $3,110.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,583.30 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,583.30 | $1,583.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,166.60 | $3,166.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,659.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,659.52 | $1,659.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,319.04 | $3,319.04 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,588.18 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,588.18 | $1,588.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,176.36 | $3,176.36 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,617.30 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,617.30 | $1,617.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,234.60 | $3,234.60 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,594.60 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,594.60 | $1,594.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,189.20 | $3,189.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,852.44 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,852.44 | $1,852.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,704.88 | $3,704.88 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-3,377.56 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $33.44 | $3,377.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,344.12 | $3,344.12 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-3,485.47 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $108.31 | $3,485.47 |
| 12/31/2001 | LIEN | 1999 Redemption Payment | $-2,665.90 | $3,377.16 |
| 12/31/2001 | LIEN | 1999 Redemption Interest/Fee | $403.01 | $6,043.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,361.01 | $5,640.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $9,001.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $9,013.21 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $190.25 | $9,001.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $3,377.16 | $8,810.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,170.76 | $5,433.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $2,262.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,246.74 | $2,275.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $146.98 | $4,521.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $4,374.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,262.89 | $4,362.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,099.76 | $2,099.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-132.72 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-132.72 | $132.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $265.44 | $265.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-295.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $295.24 | $295.24 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-125.50 | $14.85 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $7.10 | $140.35 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $133.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.40 | $118.40 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.29 | $14.85 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $138.14 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $5.87 | $123.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.42 | $117.42 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-113.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $113.74 | $113.74 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-113.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $113.74 | $113.74 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-113.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $113.74 | $113.74 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-206.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $206.36 | $206.36 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-244.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $244.12 | $244.12 |