Tax Account 05-113-10-011
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 05-113-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.41 |
| Taxed incl Special Assessments | $2,164.41 |
| Paid | $2,164.41 |
| 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 | $2,164.41 | $0.00 | $0.00 | $2,164.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,916.78 | $0.00 | $0.00 | $1,916.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,937.32 | $0.00 | $0.00 | $1,937.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,904.06 | $0.00 | $0.00 | $1,904.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,964.90 | $0.00 | $0.00 | $1,964.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,412.20 | $0.00 | $0.00 | $1,412.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,411.70 | $0.00 | $0.00 | $1,411.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,145.64 | $0.00 | $0.00 | $1,145.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,157.08 | $0.00 | $0.00 | $1,157.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,114.28 | $0.00 | $0.00 | $1,114.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,110.10 | $0.00 | $0.00 | $1,110.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,083.08 | $0.00 | $0.00 | $1,083.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,085.50 | $0.00 | $0.00 | $1,085.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,101.25 | $0.00 | $11.01 | $1,112.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,197.06 | $0.00 | $0.00 | $1,197.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,246.00 | $0.00 | $0.00 | $1,246.00 | $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 | 45.88 | 46.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .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 | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | EXCALIBER LLC CHECK 217 M AM | $-1,082.20 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-1,082.21 | $1,082.20 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,164.41 | $2,164.41 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-935.25 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $935.25 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-935.25 | $958.39 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,893.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,916.78 | $1,916.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-945.52 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $945.52 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $968.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-945.52 | $991.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,937.32 | $1,937.32 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-933.64 | $18.39 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $952.03 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-933.64 | $970.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,904.06 | $1,904.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-964.06 | $18.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $982.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-964.06 | $1,000.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,964.90 | $1,964.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $13.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $706.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.03 | $1,399.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.20 | $1,412.20 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-692.82 | $13.03 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $705.85 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-692.82 | $718.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,411.70 | $1,411.70 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-561.12 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $561.12 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-561.12 | $572.82 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $1,133.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,145.64 | $1,145.64 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,133.68 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.40 | $1,133.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,157.08 | $1,157.08 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-549.53 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $549.53 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-549.53 | $557.14 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $1,106.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,114.28 | $1,114.28 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-547.44 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $547.44 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $555.05 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-547.44 | $562.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,110.10 | $1,110.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-534.13 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $534.13 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-534.13 | $541.54 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $1,075.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,083.08 | $1,083.08 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-535.34 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $535.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $542.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-535.34 | $550.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,085.50 | $1,085.50 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.20 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-15.06 | $1,097.20 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $11.01 | $1,112.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.25 | $1,101.25 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-532.25 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-532.25 | $532.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.50 | $1,064.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-598.53 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-598.53 | $598.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.06 | $1,197.06 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $580.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.92 | $1,160.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-623.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-623.00 | $623.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.00 | $1,246.00 |
| 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 |