Tax Account 05-113-07-005
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 05-113-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4215 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.77 |
| Taxed incl Special Assessments | $2,114.77 |
| Paid | $2,114.77 |
| 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 | $2,114.77 | $0.00 | $0.00 | $2,114.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,715.80 | $0.00 | $0.00 | $1,715.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,734.16 | $0.00 | $0.00 | $1,734.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,717.74 | $0.00 | $0.00 | $1,717.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,773.34 | $0.00 | $0.00 | $1,773.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,384.96 | $0.00 | $0.00 | $1,384.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,385.74 | $0.00 | $0.00 | $1,385.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.80 | $0.00 | $0.00 | $1,123.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,135.02 | $0.00 | $0.00 | $1,135.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,089.10 | $0.00 | $0.00 | $1,089.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,085.02 | $0.00 | $0.00 | $1,085.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,055.68 | $0.00 | $0.00 | $1,055.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,058.06 | $0.00 | $0.00 | $1,058.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,075.06 | $0.00 | $10.76 | $1,085.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,174.22 | $0.00 | $0.00 | $1,174.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,139.06 | $0.00 | $0.00 | $1,139.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,226.56 | $0.00 | $0.00 | $1,226.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $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 | 44.83 | 45.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .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 | $-1,057.38 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 197 C KW | $-1,057.39 | $1,057.38 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,114.77 | $2,114.77 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $21.09 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $857.90 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $878.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,715.80 | $1,715.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-845.99 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $845.99 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-845.99 | $867.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $1,713.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,734.16 | $1,734.16 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-842.27 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $842.27 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $858.87 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-842.27 | $875.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,717.74 | $1,717.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-870.07 | $16.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-870.07 | $886.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $1,756.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,773.34 | $1,773.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-679.69 | $12.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-679.69 | $692.48 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $1,372.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,384.96 | $1,384.96 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.79 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-680.08 | $12.79 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-680.08 | $692.87 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.79 | $1,372.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,385.74 | $1,385.74 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-550.42 | $11.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $561.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-550.42 | $573.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.80 | $1,123.80 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,112.06 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.96 | $1,112.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,135.02 | $1,135.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-537.12 | $7.43 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-537.12 | $544.55 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $1,081.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,089.10 | $1,089.10 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-535.08 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $535.08 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $542.51 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-535.08 | $549.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,085.02 | $1,085.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-520.62 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $520.62 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-520.62 | $527.84 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $1,048.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,055.68 | $1,055.68 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-521.81 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $521.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-521.81 | $529.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $1,050.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,058.06 | $1,058.06 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-14.71 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,071.11 | $14.71 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $10.76 | $1,085.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,075.06 | $1,075.06 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-519.59 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-519.59 | $519.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,039.18 | $1,039.18 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-587.11 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-587.11 | $587.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.22 | $1,174.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-569.53 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-569.53 | $569.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,139.06 | $1,139.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $613.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,226.56 | $1,226.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $671.36 | $671.36 |
| 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 |