Tax Account 15-221-04-002
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 15-221-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3528 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.74 |
| Taxed incl Special Assessments | $2,088.74 |
| Paid | $2,088.74 |
| 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 | $2,088.74 | $0.00 | $0.00 | $2,088.74 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,756.40 | $0.00 | $0.00 | $1,756.40 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,846.26 | $0.00 | $0.00 | $1,846.26 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,905.26 | $0.00 | $0.00 | $1,905.26 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,569.04 | $0.00 | $0.00 | $1,569.04 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,569.98 | $0.00 | $0.00 | $1,569.98 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,265.36 | $0.00 | $0.00 | $1,265.36 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,277.34 | $0.00 | $0.00 | $1,277.34 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,192.76 | $0.00 | $0.00 | $1,192.76 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,188.52 | $0.00 | $0.00 | $1,188.52 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,164.30 | $0.00 | $0.00 | $1,164.30 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,215.18 | $0.00 | $12.16 | $1,227.34 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,345.18 | $0.00 | $0.00 | $1,345.18 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,306.34 | $0.00 | $0.00 | $1,306.34 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,350.40 | $0.00 | $0.00 | $1,350.40 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,373.38 | $0.00 | $0.00 | $1,373.38 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,290.40 | $0.00 | $0.00 | $1,290.40 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $797.80 | $0.00 | $0.00 | $797.80 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $736.56 | $0.00 | $0.00 | $736.56 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $685.10 | $10.00 | $41.11 | $736.21 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $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 | 42.15 | 42.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .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 | $-1,044.37 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-1,044.37 | $1,044.37 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,088.74 | $2,088.74 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-848.39 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $848.39 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $868.84 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-848.39 | $889.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.68 | $1,737.68 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-857.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $857.75 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-857.75 | $878.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $1,735.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,756.40 | $1,756.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-906.15 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $906.15 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-906.15 | $923.13 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $1,829.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,846.26 | $1,846.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-935.65 | $16.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-935.65 | $952.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $1,888.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,905.26 | $1,905.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-770.71 | $13.81 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $784.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-770.71 | $798.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,569.04 | $1,569.04 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-771.18 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $771.18 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $784.99 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.18 | $798.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,569.98 | $1,569.98 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-620.43 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $620.43 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-620.43 | $632.68 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $1,253.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.36 | $1,265.36 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.50 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.84 | $24.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,277.34 | $1,277.34 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-588.66 | $7.72 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-588.66 | $596.38 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $1,185.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,192.76 | $1,192.76 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-586.54 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $586.54 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $594.26 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-586.54 | $601.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,188.52 | $1,188.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-573.39 | $7.53 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-573.39 | $580.92 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $1,154.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,161.84 | $1,161.84 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-574.62 | $7.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $582.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-574.62 | $589.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,164.30 | $1,164.30 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,211.58 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-15.76 | $1,211.58 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $12.16 | $1,227.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,215.18 | $1,215.18 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-588.36 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-588.36 | $588.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,176.72 | $1,176.72 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-672.59 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-672.59 | $672.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.18 | $1,345.18 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-653.17 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-653.17 | $653.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,306.34 | $1,306.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-675.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-675.20 | $675.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,350.40 | $1,350.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-686.69 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-686.69 | $686.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,373.38 | $1,373.38 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-645.20 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-645.20 | $645.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,290.40 | $1,290.40 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-797.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $797.80 | $797.80 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-736.56 | $0.00 |
| 02/07/2005 | LIEN | 2003 Redemption Payment | $-784.22 | $736.56 |
| 02/07/2005 | LIEN | 2003 Redemption Interest/Fee | $44.01 | $1,520.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $736.56 | $1,476.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-726.21 | $740.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,466.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,476.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.11 | $1,466.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $740.21 | $1,425.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.10 | $685.10 |
| 01/10/2003 | PAYMENT | 2002 - Bill Payment | $-630.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.22 | $630.22 |
| 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 |