Tax Account 05-113-07-004
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 05-113-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4217 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,179.38 |
| Taxed incl Special Assessments | $2,179.38 |
| Paid | $2,179.38 |
| 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 | $2,179.38 | $0.00 | $0.00 | $2,179.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,932.38 | $0.00 | $0.00 | $1,932.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,953.08 | $0.00 | $0.00 | $1,953.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,889.08 | $0.00 | $0.00 | $1,889.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,949.56 | $0.00 | $0.00 | $1,949.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,369.50 | $0.00 | $0.00 | $1,369.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,108.68 | $0.00 | $0.00 | $1,108.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,119.76 | $0.00 | $0.00 | $1,119.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.84 | $0.00 | $0.00 | $1,073.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.82 | $0.00 | $0.00 | $1,069.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,043.08 | $0.00 | $0.00 | $1,043.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,045.42 | $0.00 | $0.00 | $1,045.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,062.51 | $0.00 | $10.62 | $1,073.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,027.06 | $0.00 | $0.00 | $1,027.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,157.68 | $0.00 | $0.00 | $1,157.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,122.66 | $0.00 | $0.00 | $1,122.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,228.80 | $0.00 | $0.00 | $1,228.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.30 | $0.00 | $4.56 | $460.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $479.78 | $0.00 | $0.00 | $479.78 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $472.98 | $0.00 | $0.00 | $472.98 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.25 | 14.39 | .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 | $-1,089.69 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 197 C KW | $-1,089.69 | $1,089.69 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,179.38 | $2,179.38 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-942.90 | $23.29 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $966.19 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-942.90 | $989.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,932.38 | $1,932.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-953.25 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $953.25 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-953.25 | $976.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $1,929.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,953.08 | $1,953.08 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-926.29 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $926.29 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $944.54 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-926.29 | $962.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,889.08 | $1,889.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $956.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $974.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $993.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,949.56 | $1,949.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $671.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $684.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $697.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,368.80 | $1,368.80 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-672.11 | $12.64 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-672.11 | $684.75 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $1,356.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.50 | $1,369.50 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-543.01 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $543.01 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $554.34 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-543.01 | $565.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,108.68 | $1,108.68 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.10 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.66 | $1,097.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,119.76 | $1,119.76 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-529.59 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $529.59 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $536.92 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-529.59 | $544.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,073.84 | $1,073.84 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-527.58 | $7.33 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $534.91 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-527.58 | $542.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,069.82 | $1,069.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-514.41 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $514.41 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $521.54 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-514.41 | $528.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,043.08 | $1,043.08 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-515.58 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $515.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $522.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-515.58 | $529.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,045.42 | $1,045.42 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.60 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-14.53 | $1,058.60 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $10.62 | $1,073.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,062.51 | $1,062.51 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-513.53 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-513.53 | $513.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.06 | $1,027.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-578.84 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-578.84 | $578.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.68 | $1,157.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-561.33 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-561.33 | $561.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,122.66 | $1,122.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-603.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-603.57 | $603.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.14 | $1,207.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-614.40 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-614.40 | $614.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,228.80 | $1,228.80 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-460.86 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $4.56 | $460.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.30 | $456.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-436.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.50 | $436.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-479.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.78 | $479.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-472.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $472.98 | $472.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |