Tax Account 15-143-27-033
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 15-143-27-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3007 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.89 |
| Taxed incl Special Assessments | $1,313.89 |
| Paid | $1,313.89 |
| 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 | $1,313.89 | $0.00 | $0.00 | $1,313.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $776.58 | $0.00 | $0.00 | $776.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $930.18 | $0.00 | $0.00 | $930.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.86 | $0.00 | $0.00 | $958.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $766.16 | $0.00 | $0.00 | $766.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $766.02 | $0.00 | $0.00 | $766.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $559.36 | $0.00 | $0.00 | $559.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $564.94 | $0.00 | $0.00 | $564.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.52 | $0.00 | $0.00 | $450.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $419.76 | $0.00 | $0.00 | $419.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.44 | $0.00 | $0.00 | $490.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $474.08 | $0.00 | $0.00 | $474.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.08 | $0.00 | $0.00 | $639.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $0.00 | $642.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $614.12 | $0.00 | $0.00 | $614.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .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 | $-656.94 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 197 C KW | $-656.95 | $656.94 |
| 01/19/2026 | BILL | EXCALIBER LLC | $1,313.89 | $1,313.89 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.43 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-372.76 | $11.43 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-372.76 | $384.19 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.43 | $756.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $768.38 | $768.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-376.86 | $11.43 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $388.29 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-376.86 | $399.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $776.58 | $776.58 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-456.11 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $456.11 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $465.09 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-456.11 | $474.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $930.18 | $930.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-470.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.98 | $470.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-470.45 | $479.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.98 | $949.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.86 | $958.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-376.01 | $7.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $383.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-376.01 | $390.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $766.16 | $766.16 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-375.94 | $7.07 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $383.01 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-375.94 | $390.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $766.02 | $766.02 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-273.97 | $5.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-273.97 | $279.68 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $553.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $559.36 | $559.36 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-553.52 | $11.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $564.94 | $564.94 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-223.01 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $223.01 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-223.01 | $226.10 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $449.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $452.20 | $452.20 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-222.17 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $222.17 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-222.17 | $225.26 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $447.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $450.52 | $450.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-206.55 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $206.55 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $209.41 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-206.55 | $212.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $418.82 | $418.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-207.02 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $207.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-207.02 | $209.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $416.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $419.76 | $419.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-483.80 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $483.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $490.44 | $490.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-237.04 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-237.04 | $237.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $474.08 | $474.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-319.54 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-319.54 | $319.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.08 | $639.08 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $321.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.88 | $642.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.42 | $654.42 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $641.70 | $641.70 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $307.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $614.12 | $614.12 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-321.99 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-321.99 | $321.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.98 | $643.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $317.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $634.94 | $634.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $344.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.74 | $689.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |