Tax Account 05-113-10-012
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 05-113-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.87 |
| Taxed incl Special Assessments | $2,083.87 |
| Paid | $2,083.87 |
| 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 | $2,083.87 | $0.00 | $0.00 | $2,083.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,687.50 | $0.00 | $0.00 | $1,687.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,705.56 | $0.00 | $0.00 | $1,705.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,717.44 | $0.00 | $0.00 | $1,717.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,773.04 | $0.00 | $0.00 | $1,773.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,421.30 | $0.00 | $0.00 | $1,421.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,421.48 | $0.00 | $0.00 | $1,421.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,155.70 | $0.00 | $0.00 | $1,155.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,167.26 | $0.00 | $0.00 | $1,167.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,124.46 | $0.00 | $0.00 | $1,124.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,120.24 | $0.00 | $0.00 | $1,120.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,091.06 | $0.00 | $0.00 | $1,091.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,110.88 | $0.00 | $0.00 | $1,110.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,073.80 | $0.00 | $32.21 | $1,106.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,211.16 | $0.00 | $0.00 | $1,211.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,174.60 | $0.00 | $0.00 | $1,174.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.46 | $12.15 | $25.23 | $457.84 | $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 | 44.17 | 44.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .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 | 25.98 | 26.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .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 | $-1,041.93 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-1,041.94 | $1,041.93 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,083.87 | $2,083.87 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-822.95 | $20.80 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $843.75 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-822.95 | $864.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,687.50 | $1,687.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-831.98 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $831.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-831.98 | $852.78 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $1,684.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,705.56 | $1,705.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-842.12 | $16.60 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $858.72 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-842.12 | $875.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,717.44 | $1,717.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-869.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $869.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-869.92 | $886.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $1,756.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,773.04 | $1,773.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-697.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $697.53 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-697.53 | $710.65 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $1,408.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,421.30 | $1,421.30 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-697.62 | $13.12 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $710.74 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.62 | $723.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,421.48 | $1,421.48 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-566.04 | $11.81 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-566.04 | $577.85 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $1,143.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,155.70 | $1,155.70 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.62 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,143.64 | $23.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.26 | $1,167.26 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-554.55 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $554.55 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-554.55 | $562.23 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $1,116.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,124.46 | $1,124.46 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-552.44 | $7.68 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-552.44 | $560.12 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,112.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,120.24 | $1,120.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-538.07 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $538.07 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $545.53 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-538.07 | $552.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,091.06 | $1,091.06 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-539.29 | $7.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $546.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-539.29 | $554.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,093.50 | $1,093.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.04 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,095.84 | $15.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.88 | $1,110.88 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.01 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $32.21 | $1,106.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.80 | $1,073.80 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-605.58 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-605.58 | $605.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,211.16 | $1,211.16 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-587.30 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-587.30 | $587.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,174.60 | $1,174.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-631.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-631.78 | $631.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,263.56 | $1,263.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $0.00 |
| 02/19/2008 | LIEN | 2006 Redemption Payment | $-506.21 | $300.84 |
| 02/19/2008 | LIEN | 2006 Redemption Interest/Fee | $36.37 | $807.05 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $770.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $601.68 | $1,071.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $469.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.69 | $481.99 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.23 | $927.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $902.45 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $469.84 | $890.30 |
| 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 |