Tax Account 05-142-26-010
Owners
ANDREA THERESA MANCUSO FAMILY LP
5856 S LOWELL BLVD STE 32-406
LITTLETON, CO 80123-7915
Account Summary
| Account ID | 05-142-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2135 AZTEC DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,194.01 |
| Taxed incl Special Assessments | $29,194.01 |
| Paid | $29,194.01 |
| 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 | $29,194.01 | $0.00 | $0.00 | $29,194.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $27,965.90 | $0.00 | $0.00 | $27,965.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $28,267.46 | $0.00 | $0.00 | $28,267.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,013.72 | $0.00 | $0.00 | $17,013.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,891.68 | $0.00 | $178.92 | $18,070.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,387.00 | $0.00 | $0.00 | $16,387.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,407.58 | $0.00 | $0.00 | $16,407.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,431.66 | $0.00 | $0.00 | $12,431.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,555.82 | $0.00 | $0.00 | $12,555.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,614.20 | $0.00 | $0.00 | $12,614.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,566.86 | $0.00 | $0.00 | $12,566.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,533.08 | $0.00 | $0.00 | $11,533.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,558.88 | $0.00 | $0.00 | $11,558.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,866.87 | $0.00 | $0.00 | $11,866.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,470.78 | $0.00 | $0.00 | $11,470.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,764.40 | $0.00 | $0.00 | $12,764.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,377.38 | $0.00 | $0.00 | $12,377.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,564.42 | $0.00 | $0.00 | $12,564.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $12,789.76 | $0.00 | $0.00 | $12,789.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $13,286.90 | $0.00 | $0.00 | $13,286.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,715.74 | $0.00 | $0.00 | $12,715.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $13,542.28 | $0.00 | $0.00 | $13,542.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $13,352.16 | $0.00 | $0.00 | $13,352.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,458.92 | $0.00 | $0.00 | $16,458.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,856.32 | $0.00 | $148.56 | $15,004.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $14,117.08 | $12.15 | $847.02 | $14,976.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $13,867.10 | $12.15 | $970.70 | $14,849.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $13,309.80 | $0.00 | $0.00 | $13,309.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $10,504.04 | $0.00 | $0.00 | $10,504.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,269.80 | $0.00 | $313.49 | $6,583.29 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,122.10 | $0.00 | $44.88 | $1,166.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,142.78 | $0.00 | $0.00 | $1,142.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,965.48 | $0.00 | $0.00 | $1,965.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,321.78 | $0.00 | $0.00 | $2,321.78 | $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 | 618.85 | 625.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 571.67 | 577.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 571.67 | 577.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 332.46 | 335.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 289.16 | 292.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 282.64 | 285.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 299.93 | 302.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 251.46 | 254.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 251.46 | 254.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 170.50 | 172.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 170.50 | 172.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 156.16 | 157.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 156.16 | 157.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 159.08 | 160.69 | .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 | $-14,597.00 | $0.00 |
| 02/20/2026 | PAYMENT | ANDREA THERESA MANCUSO FAMILY LP PAYIT PAID BY PAYMENT PROVIDER API | $-14,597.01 | $14,597.00 |
| 01/19/2026 | Bill | ANDREA THERESA MANCUSO FAMILY LP | $29,194.01 | $29,194.01 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13,694.23 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-288.72 | $13,694.23 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-288.72 | $13,982.95 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13,694.23 | $14,271.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27,965.90 | $27,965.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13,845.01 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-288.72 | $13,845.01 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-13,845.01 | $14,133.73 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-288.72 | $27,978.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28,267.46 | $28,267.46 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-167.91 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-8,338.95 | $167.91 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-167.91 | $8,506.86 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8,338.95 | $8,674.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,013.72 | $17,013.72 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-8,887.80 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-147.50 | $8,887.80 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $178.92 | $9,035.30 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-147.50 | $8,856.38 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8,887.80 | $9,003.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,891.68 | $17,891.68 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-8,050.75 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-142.75 | $8,050.75 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8,050.75 | $8,193.50 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-142.75 | $16,244.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,387.00 | $16,387.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8,052.31 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-151.48 | $8,052.31 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-8,052.31 | $8,203.79 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-151.48 | $16,256.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,407.58 | $16,407.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6,088.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-127.00 | $6,088.83 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-127.00 | $6,215.83 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6,088.83 | $6,342.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,431.66 | $12,431.66 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-127.00 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6,150.91 | $127.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-127.00 | $6,277.91 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,150.91 | $6,404.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,555.82 | $12,555.82 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-86.11 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6,220.99 | $86.11 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6,220.99 | $6,307.10 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-86.11 | $12,528.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,614.20 | $12,614.20 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-86.11 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6,197.32 | $86.11 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6,197.32 | $6,283.43 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-86.11 | $12,480.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,566.86 | $12,566.86 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5,687.67 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-78.87 | $5,687.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-78.87 | $5,766.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,687.67 | $5,845.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,533.08 | $11,533.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5,700.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-78.87 | $5,700.57 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-78.87 | $5,779.44 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5,700.57 | $5,858.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,558.88 | $11,558.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5,853.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-80.34 | $5,853.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-80.35 | $5,933.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5,853.09 | $6,013.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,866.87 | $11,866.87 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-5,735.39 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-5,735.39 | $5,735.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,470.78 | $11,470.78 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-6,382.20 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-6,382.20 | $6,382.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,764.40 | $12,764.40 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-6,188.69 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-6,188.69 | $6,188.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,377.38 | $12,377.38 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-6,282.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-6,282.21 | $6,282.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,564.42 | $12,564.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-6,394.88 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-6,394.88 | $6,394.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12,789.76 | $12,789.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-6,643.45 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-6,643.45 | $6,643.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13,286.90 | $13,286.90 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-6,357.87 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-6,357.87 | $6,357.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,715.74 | $12,715.74 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-6,771.14 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-6,771.14 | $6,771.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,542.28 | $13,542.28 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-6,676.08 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-6,676.08 | $6,676.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13,352.16 | $13,352.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-8,229.46 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-8,229.46 | $8,229.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,458.92 | $16,458.92 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-15,004.88 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $148.56 | $15,004.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,856.32 | $14,856.32 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-15,436.66 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $456.41 | $15,436.66 |
| 12/31/2001 | LIEN | 1999 Redemption Payment | $-17,460.39 | $14,980.25 |
| 12/31/2001 | LIEN | 1999 Redemption Interest/Fee | $2,606.44 | $32,440.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14,964.10 | $29,834.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $44,798.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $847.02 | $44,810.45 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $43,963.43 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $14,980.25 | $43,951.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14,117.08 | $28,971.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14,837.80 | $14,853.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $29,691.75 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $29,703.90 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $970.70 | $29,691.75 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $14,853.95 | $28,721.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13,867.10 | $13,867.10 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-6,654.90 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-6,654.90 | $6,654.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13,309.80 | $13,309.80 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-10,504.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10,504.04 | $10,504.04 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-6,583.29 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $313.49 | $6,583.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,269.80 | $6,269.80 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,166.98 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $44.88 | $1,166.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,122.10 | $1,122.10 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,142.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,142.78 | $1,142.78 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,086.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,086.84 | $1,086.84 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,086.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,086.84 | $1,086.84 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,965.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,965.48 | $1,965.48 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-2,321.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,321.78 | $2,321.78 |