Tax Account 15-221-04-001
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 15-221-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3536 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,071.05 |
| Taxed incl Special Assessments | $2,071.05 |
| Paid | $2,071.05 |
| 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 | $2,071.05 | $0.00 | $0.00 | $2,071.05 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,720.24 | $0.00 | $0.00 | $1,720.24 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,738.76 | $0.00 | $0.00 | $1,738.76 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,813.22 | $0.00 | $0.00 | $1,813.22 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,870.76 | $0.00 | $0.00 | $1,870.76 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,533.02 | $0.00 | $0.00 | $1,533.02 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,533.74 | $0.00 | $0.00 | $1,533.74 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,235.16 | $0.00 | $0.00 | $1,235.16 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,246.84 | $0.00 | $0.00 | $1,246.84 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,162.94 | $0.00 | $0.00 | $1,162.94 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,158.80 | $0.00 | $0.00 | $1,158.80 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,133.52 | $0.00 | $0.00 | $1,133.52 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,135.92 | $0.00 | $0.00 | $1,135.92 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,186.29 | $0.00 | $11.86 | $1,198.15 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,313.32 | $0.00 | $0.00 | $1,313.32 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,275.58 | $0.00 | $0.00 | $1,275.58 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,312.36 | $0.00 | $0.00 | $1,312.36 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,334.70 | $0.00 | $0.00 | $1,334.70 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,205.08 | $0.00 | $0.00 | $1,205.08 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $684.10 | $0.00 | $0.00 | $684.10 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $636.38 | $0.00 | $31.82 | $668.20 | $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 | $106.06 | $0.00 | $0.00 | $106.06 | $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 | 41.80 | 42.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.08 | 15.23 | .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 | $-1,035.52 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-1,035.53 | $1,035.52 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,071.05 | $2,071.05 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-839.85 | $20.27 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $860.12 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-839.85 | $880.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,720.24 | $1,720.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-849.11 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $849.11 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-849.11 | $869.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $1,718.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,738.76 | $1,738.76 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-889.93 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $889.93 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-889.93 | $906.61 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $1,796.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,813.22 | $1,813.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-918.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $918.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $935.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-918.70 | $952.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,870.76 | $1,870.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-753.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $753.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $766.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-753.02 | $780.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,533.02 | $1,533.02 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-753.38 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $753.38 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $766.87 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.38 | $780.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,533.74 | $1,533.74 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-605.62 | $11.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-605.62 | $617.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $1,223.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,235.16 | $1,235.16 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.92 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,222.92 | $23.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,246.84 | $1,246.84 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-573.95 | $7.52 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-573.95 | $581.47 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $1,155.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,162.94 | $1,162.94 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-571.88 | $7.52 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-571.88 | $579.40 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $1,151.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.80 | $1,158.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-559.41 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $559.41 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-559.41 | $566.76 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $1,126.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,133.52 | $1,133.52 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-560.61 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $560.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $567.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-560.61 | $575.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.92 | $1,135.92 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,182.77 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-15.38 | $1,182.77 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $11.86 | $1,198.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,186.29 | $1,186.29 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-574.37 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,148.74 | $1,148.74 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-656.66 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-656.66 | $656.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,313.32 | $1,313.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-637.79 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-637.79 | $637.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,275.58 | $1,275.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-656.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-656.18 | $656.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,312.36 | $1,312.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-667.35 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-667.35 | $667.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.70 | $1,334.70 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-628.23 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-628.23 | $628.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,256.46 | $1,256.46 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-602.54 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-602.54 | $602.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.08 | $1,205.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-342.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-342.05 | $342.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $684.10 | $684.10 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-668.20 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $31.82 | $668.20 |
| 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 | $-106.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $106.06 | $106.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |