Tax Account 05-113-09-020
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 05-113-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,167.25 |
| Taxed incl Special Assessments | $2,167.25 |
| Paid | $2,167.25 |
| 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 | $2,167.25 | $0.00 | $0.00 | $2,167.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,919.72 | $0.00 | $19.19 | $1,938.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,940.28 | $0.00 | $0.00 | $1,940.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,906.06 | $0.00 | $0.00 | $1,906.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,967.20 | $0.00 | $0.00 | $1,967.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,413.22 | $0.00 | $0.00 | $1,413.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,413.32 | $0.00 | $0.00 | $1,413.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,146.92 | $0.00 | $0.00 | $1,146.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,115.66 | $0.00 | $0.00 | $1,115.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,111.46 | $0.00 | $0.00 | $1,111.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,084.24 | $0.00 | $0.00 | $1,084.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,086.68 | $0.00 | $0.00 | $1,086.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,102.08 | $0.00 | $11.02 | $1,113.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,065.30 | $0.00 | $0.00 | $1,065.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,246.92 | $0.00 | $0.00 | $1,246.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $218.46 | $0.00 | $0.00 | $218.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.46 | $0.00 | $12.61 | $433.07 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $386.44 | $0.00 | $0.00 | $386.44 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .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 | $-1,083.62 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 197 C KW | $-1,083.63 | $1,083.62 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,167.25 | $2,167.25 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,892.11 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-46.80 | $1,892.11 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $19.19 | $1,938.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.72 | $1,919.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-946.97 | $23.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-946.97 | $970.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $1,917.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,940.28 | $1,940.28 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-934.61 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $934.61 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $953.03 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-934.61 | $971.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,906.06 | $1,906.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-965.18 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $965.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $983.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-965.18 | $1,002.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,967.20 | $1,967.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-693.56 | $13.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-693.56 | $706.61 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $1,400.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,413.22 | $1,413.22 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-693.61 | $13.05 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $706.66 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.61 | $719.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,413.32 | $1,413.32 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-561.74 | $11.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-561.74 | $573.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $1,135.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,146.92 | $1,146.92 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.44 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.94 | $23.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.38 | $1,158.38 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-550.21 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $550.21 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-550.21 | $557.83 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,108.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,115.66 | $1,115.66 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-548.11 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $548.11 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $555.73 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-548.11 | $563.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,111.46 | $1,111.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-534.71 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $534.71 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $542.12 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-534.71 | $549.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.24 | $1,084.24 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-535.93 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $535.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $543.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-535.93 | $550.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,086.68 | $1,086.68 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,098.03 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-15.07 | $1,098.03 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $11.02 | $1,113.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.08 | $1,102.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-532.65 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-532.65 | $532.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.30 | $1,065.30 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-598.86 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-598.86 | $598.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.72 | $1,197.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $580.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,161.84 | $1,161.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-623.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-623.46 | $623.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.92 | $1,246.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-109.23 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-109.23 | $109.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $218.46 | $218.46 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-433.07 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $12.61 | $433.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.46 | $420.46 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-386.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.44 | $386.44 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |