Tax Account 05-113-12-023
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 05-113-12-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2407 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 | $1,801.82 | $0.00 | $0.00 | $1,801.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,859.46 | $0.00 | $0.00 | $1,859.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,482.90 | $0.00 | $0.00 | $1,482.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,483.40 | $0.00 | $0.00 | $1,483.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,208.72 | $0.00 | $0.00 | $1,208.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,177.36 | $0.00 | $0.00 | $1,177.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,147.56 | $0.00 | $0.00 | $1,147.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,150.14 | $0.00 | $0.00 | $1,150.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,129.32 | $0.00 | $33.88 | $1,163.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,255.14 | $0.00 | $0.00 | $1,255.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,216.52 | $0.00 | $0.00 | $1,216.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $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 | 34.47 | 34.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .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 | $-855.65 | $876.93 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $1,732.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,753.86 | $1,753.86 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-883.50 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $883.50 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $900.91 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-883.50 | $918.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,801.82 | $1,801.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-912.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $912.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $929.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-912.32 | $947.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,859.46 | $1,859.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-727.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $727.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-727.75 | $741.45 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $1,469.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,482.90 | $1,482.90 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-728.00 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $728.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.00 | $741.70 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $1,469.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.40 | $1,483.40 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-592.01 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $592.01 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $604.36 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-592.01 | $616.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,208.72 | $1,208.72 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,196.08 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.70 | $1,196.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,220.78 | $1,220.78 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-582.83 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $582.83 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-582.83 | $590.90 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $1,173.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,181.80 | $1,181.80 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-580.61 | $8.07 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $588.68 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-580.61 | $596.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.36 | $1,177.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-565.93 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $565.93 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-565.93 | $573.78 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $1,139.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,147.56 | $1,147.56 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-567.22 | $7.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $575.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-567.22 | $582.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150.14 | $1,150.14 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.50 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.82 | $1,152.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,168.32 | $1,168.32 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,163.20 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $33.88 | $1,163.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,129.32 | $1,129.32 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-627.57 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-627.57 | $627.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.14 | $1,255.14 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-608.26 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-608.26 | $608.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,216.52 | $1,216.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-131.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-131.82 | $131.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $263.64 | $263.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.62 | $715.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |