Tax Account 15-221-02-001
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 15-221-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3536 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,915.61 |
| Taxed incl Special Assessments | $1,915.61 |
| Paid | $1,915.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,915.61 | $0.00 | $0.00 | $1,915.61 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,875.12 | $0.00 | $0.00 | $1,875.12 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,895.24 | $0.00 | $0.00 | $1,895.24 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,738.66 | $0.00 | $0.00 | $1,738.66 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,793.38 | $0.00 | $0.00 | $1,793.38 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,369.88 | $0.00 | $0.00 | $1,369.88 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,370.68 | $0.00 | $0.00 | $1,370.68 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,100.52 | $0.00 | $0.00 | $1,100.52 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,110.94 | $0.00 | $0.00 | $1,110.94 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,009.76 | $0.00 | $0.00 | $1,009.76 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,006.16 | $0.00 | $0.00 | $1,006.16 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,002.50 | $0.00 | $0.00 | $1,002.50 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,051.54 | $0.00 | $10.52 | $1,062.06 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,018.26 | $0.00 | $0.00 | $1,018.26 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,160.28 | $0.00 | $0.00 | $1,160.28 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,126.58 | $0.00 | $0.00 | $1,126.58 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,175.86 | $0.00 | $0.00 | $1,175.86 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,195.88 | $0.00 | $0.00 | $1,195.88 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,189.64 | $0.00 | $0.00 | $1,189.64 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,140.98 | $0.00 | $0.00 | $1,140.98 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,104.82 | $0.00 | $0.00 | $1,104.82 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $636.38 | $0.00 | $0.00 | $636.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $531.14 | $0.00 | $0.00 | $531.14 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .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 | $-957.80 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-957.81 | $957.80 |
| 01/19/2026 | Bill | EXCALIBER LLC | $1,915.61 | $1,915.61 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-915.78 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $915.78 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $937.56 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-915.78 | $959.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,875.12 | $1,875.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-925.84 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $925.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $947.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-925.84 | $969.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.24 | $1,895.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-853.34 | $15.99 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-853.34 | $869.33 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $1,722.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,738.66 | $1,738.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-880.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $880.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $896.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-880.70 | $912.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,793.38 | $1,793.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-672.88 | $12.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-672.88 | $684.94 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $1,357.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,369.88 | $1,369.88 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-673.28 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $673.28 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.28 | $685.34 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $1,358.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,370.68 | $1,370.68 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-539.61 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $539.61 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $550.26 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-539.61 | $560.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,100.52 | $1,100.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-21.30 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.64 | $21.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,110.94 | $1,110.94 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-498.35 | $6.53 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $504.88 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-498.35 | $511.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,009.76 | $1,009.76 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-496.55 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $496.55 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $503.08 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-496.55 | $509.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,006.16 | $1,006.16 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-494.75 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $494.75 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-494.75 | $501.25 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $996.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,002.50 | $1,002.50 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-495.82 | $6.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-495.82 | $502.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $998.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,004.64 | $1,004.64 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.64 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.42 | $13.64 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $10.52 | $1,062.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,051.54 | $1,051.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-509.13 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-509.13 | $509.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,018.26 | $1,018.26 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-580.14 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-580.14 | $580.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,160.28 | $1,160.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-563.29 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-563.29 | $563.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.58 | $1,126.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-587.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-587.93 | $587.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,175.86 | $1,175.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-597.94 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-597.94 | $597.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,195.88 | $1,195.88 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-594.82 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-594.82 | $594.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.64 | $1,189.64 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-570.49 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-570.49 | $570.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.98 | $1,140.98 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-552.41 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-552.41 | $552.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,104.82 | $1,104.82 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-636.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.38 | $636.38 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-585.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.28 | $585.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-531.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $531.14 | $531.14 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |