Tax Account 05-113-04-001
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 05-113-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,176.53 |
| Taxed incl Special Assessments | $2,176.53 |
| Paid | $2,176.53 |
| 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 | $2,176.53 | $0.00 | $0.00 | $2,176.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,929.46 | $0.00 | $0.00 | $1,929.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,950.12 | $0.00 | $0.00 | $1,950.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,886.80 | $0.00 | $0.00 | $1,886.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,947.58 | $0.00 | $0.00 | $1,947.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,340.52 | $0.00 | $0.00 | $1,340.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,340.32 | $0.00 | $0.00 | $1,340.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,082.66 | $0.00 | $0.00 | $1,082.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,093.48 | $0.00 | $0.00 | $1,093.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,044.96 | $0.00 | $0.00 | $1,044.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,041.02 | $0.00 | $0.00 | $1,041.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,014.42 | $0.00 | $0.00 | $1,014.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,016.70 | $0.00 | $0.00 | $1,016.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,034.02 | $0.00 | $10.34 | $1,044.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $999.52 | $0.00 | $0.00 | $999.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,128.64 | $0.00 | $0.00 | $1,128.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,094.40 | $0.00 | $0.00 | $1,094.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,178.46 | $0.00 | $0.00 | $1,178.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $502.80 | $0.00 | $5.03 | $507.83 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $503.04 | $0.00 | $0.00 | $503.04 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $495.90 | $0.00 | $0.00 | $495.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | EXCALIBER LLC CHECK 216 M AM | $-1,088.26 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 197 C KW | $-1,088.27 | $1,088.26 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,176.53 | $2,176.53 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-941.47 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $941.47 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $964.73 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-941.47 | $987.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,929.46 | $1,929.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-951.80 | $23.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-951.80 | $975.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $1,926.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,950.12 | $1,950.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-925.17 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $925.17 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $943.40 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-925.17 | $961.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.80 | $1,886.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-955.56 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $955.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $973.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-955.56 | $992.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,947.58 | $1,947.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-657.89 | $12.37 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-657.89 | $670.26 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $1,328.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,340.52 | $1,340.52 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-657.79 | $12.37 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $670.16 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-657.79 | $682.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.32 | $1,340.32 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-530.27 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $530.27 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $541.33 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-530.27 | $552.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,082.66 | $1,082.66 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.12 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.36 | $22.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,093.48 | $1,093.48 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-515.35 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $515.35 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $522.48 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-515.35 | $529.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.96 | $1,044.96 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-513.38 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $513.38 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $520.51 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-513.38 | $527.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.02 | $1,041.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-500.27 | $6.94 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-500.27 | $507.21 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $1,007.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,014.42 | $1,014.42 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-501.41 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $501.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-501.41 | $508.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $1,009.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,016.70 | $1,016.70 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.22 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-14.14 | $1,030.22 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $10.34 | $1,044.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.02 | $1,034.02 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-499.76 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-499.76 | $499.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.52 | $999.52 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-564.32 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-564.32 | $564.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.64 | $1,128.64 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $547.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,094.40 | $1,094.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-589.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-589.23 | $589.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,178.46 | $1,178.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-599.80 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-599.80 | $599.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,199.60 | $1,199.60 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-507.83 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $5.03 | $507.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $502.80 | $502.80 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-480.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $480.98 | $480.98 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-503.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $503.04 | $503.04 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-495.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $495.90 | $495.90 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-380.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $380.62 | $380.62 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |