Tax Account 05-142-26-009
Owners
ANDREA THERESA MANCUSO FAMILY LP
5856 S LOWELL BLVD STE 32-406
LITTLETON, CO 80123-7915
Account Summary
| Account ID | 05-142-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2151 AZTEC DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,454.74 |
| Taxed incl Special Assessments | $6,454.74 |
| Paid | $6,454.74 |
| 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 | $6,454.74 | $0.00 | $0.00 | $6,454.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,439.04 | $0.00 | $0.00 | $5,439.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,886.86 | $0.00 | $0.00 | $5,886.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,170.18 | $0.00 | $0.00 | $3,170.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,371.12 | $0.00 | $16.85 | $3,387.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,565.06 | $0.00 | $35.65 | $3,600.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,568.12 | $0.00 | $0.00 | $3,568.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,714.44 | $0.00 | $0.00 | $2,714.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,741.56 | $0.00 | $0.00 | $2,741.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,752.08 | $0.00 | $0.00 | $2,752.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,741.76 | $0.00 | $0.00 | $2,741.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,682.38 | $0.00 | $0.00 | $2,682.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,688.38 | $0.00 | $0.00 | $2,688.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,781.81 | $0.00 | $0.00 | $2,781.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,688.96 | $0.00 | $0.00 | $2,688.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,223.44 | $0.00 | $0.00 | $3,223.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,124.64 | $0.00 | $0.00 | $3,124.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,171.86 | $0.00 | $0.00 | $3,171.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,228.76 | $0.00 | $0.00 | $3,228.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,383.60 | $0.00 | $0.00 | $3,383.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,238.14 | $0.00 | $0.00 | $3,238.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,299.20 | $0.00 | $0.00 | $3,299.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,252.88 | $0.00 | $0.00 | $3,252.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,776.98 | $0.00 | $0.00 | $3,776.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,409.22 | $0.00 | $34.09 | $3,443.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,236.34 | $0.00 | $129.45 | $3,365.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,179.04 | $12.15 | $222.53 | $3,413.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $176.68 | $14.85 | $10.60 | $202.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $177.08 | $14.85 | $8.85 | $200.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $171.52 | $0.00 | $0.00 | $171.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $171.52 | $0.00 | $0.00 | $171.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $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 | 136.84 | 138.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 116.92 | 118.10 | .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 | 89.28 | 90.18 | .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 | 65.22 | 65.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.91 | 55.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.91 | 55.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.29 | 37.67 | .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 | $-3,227.37 | $0.00 |
| 02/20/2026 | PAYMENT | ANDREA THERESA MANCUSO FAMILY LP PAYIT PAID BY PAYMENT PROVIDER API | $-3,227.37 | $3,227.37 |
| 01/19/2026 | Bill | ANDREA THERESA MANCUSO FAMILY LP | $6,454.74 | $6,454.74 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,660.47 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-59.05 | $2,660.47 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,660.47 | $2,719.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-59.05 | $5,379.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,439.04 | $5,439.04 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-59.05 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,884.38 | $59.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,884.38 | $2,943.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-59.05 | $5,827.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,886.86 | $5,886.86 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-31.30 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.79 | $31.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.79 | $1,585.09 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.30 | $3,138.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,170.18 | $3,170.18 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-45.54 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,656.87 | $45.54 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $16.85 | $1,702.41 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-45.09 | $1,685.56 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,640.47 | $1,730.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,371.12 | $3,371.12 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-31.92 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.26 | $31.92 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $35.65 | $1,818.18 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-31.29 | $1,782.53 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,751.24 | $1,813.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,565.06 | $3,565.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.94 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,751.12 | $32.94 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-32.94 | $1,784.06 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,751.12 | $1,817.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,568.12 | $3,568.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,329.49 | $27.73 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-27.73 | $1,357.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,329.49 | $1,384.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,714.44 | $2,714.44 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.05 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-27.73 | $1,343.05 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.05 | $1,370.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.73 | $2,713.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,741.56 | $2,741.56 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.25 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-18.79 | $1,357.25 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-18.79 | $1,376.04 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.25 | $1,394.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,752.08 | $2,752.08 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-18.79 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.09 | $18.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-18.79 | $1,370.88 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.09 | $1,389.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,741.76 | $2,741.76 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,322.85 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-18.34 | $1,322.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.34 | $1,341.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,322.85 | $1,359.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,682.38 | $2,682.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,325.85 | $18.34 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.34 | $1,344.19 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,325.85 | $1,362.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,688.38 | $2,688.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,372.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.83 | $1,372.07 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-18.84 | $1,390.90 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,372.07 | $1,409.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,781.81 | $2,781.81 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,344.48 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,344.48 | $1,344.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,688.96 | $2,688.96 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,611.72 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,611.72 | $1,611.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,223.44 | $3,223.44 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,562.32 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,562.32 | $1,562.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,124.64 | $3,124.64 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.93 | $1,585.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,171.86 | $3,171.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,614.38 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,614.38 | $1,614.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,228.76 | $3,228.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,691.80 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,691.80 | $1,691.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,383.60 | $3,383.60 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,619.07 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,619.07 | $1,619.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,238.14 | $3,238.14 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,649.60 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,649.60 | $1,649.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,299.20 | $3,299.20 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,626.44 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,626.44 | $1,626.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,252.88 | $3,252.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,888.49 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,888.49 | $1,888.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,776.98 | $3,776.98 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-3,443.31 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $34.09 | $3,443.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,409.22 | $3,409.22 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-3,581.46 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $210.67 | $3,581.46 |
| 12/31/2001 | LIEN | 1999 Redemption Payment | $-4,022.82 | $3,370.79 |
| 12/31/2001 | LIEN | 1999 Redemption Interest/Fee | $605.10 | $7,393.61 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-3,365.79 | $6,788.51 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $129.45 | $10,154.30 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $3,370.79 | $10,024.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,236.34 | $6,654.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $3,417.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,401.57 | $3,429.87 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $222.53 | $6,831.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $6,608.91 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $3,417.72 | $6,596.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,179.04 | $3,179.04 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $199.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $398.16 | $398.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-442.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $442.86 | $442.86 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-187.28 | $14.85 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $10.60 | $202.13 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $191.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $176.68 | $176.68 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-185.93 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $185.93 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $8.85 | $200.78 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $191.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $177.08 | $177.08 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-179.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $179.76 | $179.76 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-171.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $171.52 | $171.52 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-171.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $171.52 | $171.52 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-309.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $309.08 | $309.08 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.30 | $365.30 |