Tax Account 05-142-26-021
Owners
ANDREA THERESA MANCUSO FAMILY LP
5856 S LOWELL BLVD STE 32-406
LITTLETON, CO 80123-7915
Account Summary
| Account ID | 05-142-26-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 AZTEC DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.19 |
| Taxed incl Special Assessments | $2,710.19 |
| Paid | $2,710.19 |
| 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 | $2,710.19 | $0.00 | $0.00 | $2,710.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,753.94 | $0.00 | $0.00 | $2,753.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,783.48 | $0.00 | $0.00 | $2,783.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,977.36 | $0.00 | $0.00 | $1,977.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,086.88 | $0.00 | $10.43 | $2,097.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,227.66 | $0.00 | $0.00 | $2,227.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,229.84 | $0.00 | $0.00 | $2,229.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,697.22 | $0.00 | $0.00 | $1,697.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,714.16 | $0.00 | $0.00 | $1,714.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,721.30 | $0.00 | $0.00 | $1,721.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,714.84 | $0.00 | $0.00 | $1,714.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,641.94 | $0.00 | $0.00 | $1,641.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,645.62 | $0.00 | $49.36 | $1,694.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,689.82 | $0.00 | $0.00 | $1,689.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,633.42 | $0.00 | $0.00 | $1,633.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,855.04 | $0.00 | $0.00 | $1,855.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,798.80 | $0.00 | $53.96 | $1,852.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,825.98 | $0.00 | $54.78 | $1,880.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,858.72 | $0.00 | $0.00 | $1,858.72 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.46 | 58.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.73 | 63.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.73 | 63.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .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 | $-1,355.09 | $0.00 |
| 02/20/2026 | PAYMENT | ANDREA THERESA MANCUSO FAMILY LP PAYIT PAID BY PAYMENT PROVIDER API | $-1,355.10 | $1,355.09 |
| 01/19/2026 | Bill | ANDREA THERESA MANCUSO FAMILY LP | $2,710.19 | $2,710.19 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.29 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-31.68 | $1,345.29 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.29 | $1,376.97 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-31.68 | $2,722.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,753.94 | $2,753.94 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-31.68 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.06 | $31.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.06 | $1,391.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.68 | $2,751.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,783.48 | $2,783.48 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.51 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-969.17 | $19.51 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-969.17 | $988.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.51 | $1,957.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,977.36 | $1,977.36 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.71 | $21.16 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $10.43 | $1,053.87 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $1,043.44 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.49 | $1,064.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,086.88 | $2,086.88 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.34 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.49 | $1,094.34 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.34 | $1,113.83 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.49 | $2,208.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,227.66 | $2,227.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.59 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.33 | $20.59 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.33 | $1,114.92 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-20.59 | $2,209.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,229.84 | $2,229.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-831.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $831.27 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $848.61 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-831.27 | $865.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,697.22 | $1,697.22 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-839.74 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $839.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-839.74 | $857.08 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $1,696.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,714.16 | $1,714.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-848.90 | $11.75 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-848.90 | $860.65 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $1,709.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,721.30 | $1,721.30 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-845.67 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $845.67 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $857.42 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-845.67 | $869.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,714.84 | $1,714.84 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-809.74 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.23 | $809.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.23 | $820.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-809.74 | $832.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,641.94 | $1,641.94 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,671.85 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-23.13 | $1,671.85 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $49.36 | $1,694.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,645.62 | $1,645.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-833.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $833.47 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $844.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-833.47 | $856.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,689.82 | $1,689.82 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-816.71 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-816.71 | $816.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,633.42 | $1,633.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-927.52 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-927.52 | $927.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,855.04 | $1,855.04 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,852.76 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $53.96 | $1,852.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,798.80 | $1,798.80 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,880.76 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $54.78 | $1,880.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,825.98 | $1,825.98 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,858.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,858.72 | $1,858.72 |