Tax Account 05-113-12-019
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 05-113-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2410 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.47 |
| Taxed incl Special Assessments | $2,148.47 |
| Paid | $2,148.47 |
| 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 | $2,148.47 | $0.00 | $0.00 | $2,148.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,735.28 | $0.00 | $0.00 | $1,735.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,753.86 | $0.00 | $0.00 | $1,753.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,784.92 | $0.00 | $0.00 | $1,784.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,841.84 | $0.00 | $0.00 | $1,841.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,468.76 | $0.00 | $0.00 | $1,468.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,469.46 | $0.00 | $0.00 | $1,469.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,197.84 | $0.00 | $0.00 | $1,197.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,209.80 | $0.00 | $0.00 | $1,209.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,171.70 | $0.00 | $0.00 | $1,171.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,167.30 | $0.00 | $0.00 | $1,167.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,137.94 | $0.00 | $0.00 | $1,137.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,140.50 | $0.00 | $0.00 | $1,140.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,158.79 | $0.00 | $0.00 | $1,158.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,120.12 | $0.00 | $33.60 | $1,153.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,262.58 | $0.00 | $0.00 | $1,262.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $738.22 | $0.00 | $0.00 | $738.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .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 | $-1,074.23 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-1,074.24 | $1,074.23 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,148.47 | $2,148.47 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-846.36 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $846.36 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $867.64 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-846.36 | $888.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,735.28 | $1,735.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-855.65 | $21.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $876.93 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-855.65 | $898.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,753.86 | $1,753.86 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $17.24 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $892.46 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $1,767.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,784.92 | $1,784.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-903.68 | $17.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-903.68 | $920.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $1,824.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,841.84 | $1,841.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-720.81 | $13.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-720.81 | $734.38 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $1,455.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,468.76 | $1,468.76 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-721.16 | $13.57 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $734.73 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.16 | $748.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,469.46 | $1,469.46 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-586.68 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $586.68 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $598.92 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-586.68 | $611.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,197.84 | $1,197.84 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.48 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,185.32 | $24.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.80 | $1,209.80 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-577.85 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $577.85 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-577.85 | $585.85 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $1,163.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,171.70 | $1,171.70 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-575.65 | $8.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-575.65 | $583.65 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $1,159.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,167.30 | $1,167.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-561.19 | $7.78 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-561.19 | $568.97 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $1,130.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,137.94 | $1,137.94 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-562.47 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $562.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $570.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-562.47 | $578.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.50 | $1,140.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.69 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,143.10 | $15.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.79 | $1,158.79 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,153.72 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $33.60 | $1,153.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,120.12 | $1,120.12 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-631.29 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-631.29 | $631.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,262.58 | $1,262.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $611.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,223.80 | $1,223.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $750.18 | $750.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $369.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $738.22 | $738.22 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-36.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |