Tax Account 15-222-13-012
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 15-222-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3619 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,080.79 |
| Taxed incl Special Assessments | $2,080.79 |
| Paid | $2,080.79 |
| 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 | $2,080.79 | $0.00 | $0.00 | $2,080.79 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,043.34 | $0.00 | $0.00 | $2,043.34 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,065.18 | $0.00 | $0.00 | $2,065.18 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,835.00 | $0.00 | $0.00 | $1,835.00 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,892.72 | $0.00 | $0.00 | $1,892.72 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,486.40 | $0.00 | $0.00 | $1,486.40 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,486.80 | $0.00 | $0.00 | $1,486.80 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,188.40 | $0.00 | $0.00 | $1,188.40 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,199.66 | $0.00 | $0.00 | $1,199.66 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,094.02 | $0.00 | $0.00 | $1,094.02 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,090.14 | $0.00 | $0.00 | $1,090.14 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,084.98 | $0.00 | $0.00 | $1,084.98 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,087.28 | $0.00 | $0.00 | $1,087.28 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,134.99 | $0.00 | $11.35 | $1,146.34 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,099.08 | $0.00 | $0.00 | $1,099.08 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,246.20 | $0.00 | $0.00 | $1,246.20 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,210.20 | $0.00 | $0.00 | $1,210.20 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,242.16 | $0.00 | $0.00 | $1,242.16 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,263.30 | $0.00 | $0.00 | $1,263.30 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,221.50 | $0.00 | $0.00 | $1,221.50 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $297.82 | $0.00 | $0.00 | $297.82 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $736.56 | $10.80 | $44.19 | $791.55 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $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 | 42.00 | 42.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.42 | 14.57 | .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 | $-1,040.39 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-1,040.40 | $1,040.39 |
| 01/19/2026 | Bill | EXCALIBER LLC | $2,080.79 | $2,080.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-998.26 | $23.41 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $1,021.67 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-998.26 | $1,045.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,043.34 | $2,043.34 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.18 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $1,009.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $1,032.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.18 | $1,056.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,065.18 | $2,065.18 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-900.62 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $900.62 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $917.50 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-900.62 | $934.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.00 | $1,835.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-929.48 | $16.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-929.48 | $946.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $1,875.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.72 | $1,892.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-730.12 | $13.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $743.20 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-730.12 | $756.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,486.40 | $1,486.40 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-730.32 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $730.32 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.32 | $743.40 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $1,473.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,486.80 | $1,486.80 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.51 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-582.69 | $11.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.51 | $594.20 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-582.69 | $605.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,188.40 | $1,188.40 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,176.64 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.02 | $1,176.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,199.66 | $1,199.66 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-539.93 | $7.08 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $547.01 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-539.93 | $554.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,094.02 | $1,094.02 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-537.99 | $7.08 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-537.99 | $545.07 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $1,083.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,090.14 | $1,090.14 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-535.46 | $7.03 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $542.49 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-535.46 | $549.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.98 | $1,084.98 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-536.61 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $536.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $543.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-536.61 | $550.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.28 | $1,087.28 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,131.62 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-14.72 | $1,131.62 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $11.35 | $1,146.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.99 | $1,134.99 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-549.54 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-549.54 | $549.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.08 | $1,099.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-623.10 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-623.10 | $623.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,246.20 | $1,246.20 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-605.10 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-605.10 | $605.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,210.20 | $1,210.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-621.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-621.08 | $621.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,242.16 | $1,242.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-631.65 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-631.65 | $631.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,263.30 | $1,263.30 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-610.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-610.75 | $610.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,221.50 | $1,221.50 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-148.91 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-148.91 | $148.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $297.82 | $297.82 |
| 12/22/2005 | LIEN | 2004 Redemption Payment | $-830.40 | $0.00 |
| 12/22/2005 | LIEN | 2004 Redemption Interest/Fee | $34.85 | $830.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $795.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-780.75 | $806.35 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,587.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.19 | $1,576.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $795.55 | $1,532.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $736.56 | $736.56 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-685.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.10 | $685.10 |
| 05/01/2003 | 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 |