Tax Account 15-222-13-013
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 15-222-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3625 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.53 |
| Taxed incl Special Assessments | $1,605.53 |
| Paid | $1,605.53 |
| 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 | $1,605.53 | $0.00 | $0.00 | $1,605.53 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,262.78 | $0.00 | $0.00 | $1,262.78 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,276.64 | $0.00 | $0.00 | $1,276.64 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,421.24 | $0.00 | $0.00 | $1,421.24 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,466.06 | $0.00 | $0.00 | $1,466.06 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,368.82 | $0.00 | $0.00 | $1,368.82 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,369.72 | $0.00 | $0.00 | $1,369.72 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,090.00 | $0.00 | $0.00 | $1,090.00 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,100.32 | $0.00 | $0.00 | $1,100.32 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $997.10 | $0.00 | $0.00 | $997.10 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $993.70 | $0.00 | $0.00 | $993.70 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $995.80 | $0.00 | $0.00 | $995.80 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,043.03 | $0.00 | $10.43 | $1,053.46 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,150.98 | $0.00 | $0.00 | $1,150.98 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,117.92 | $0.00 | $0.00 | $1,117.92 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,160.26 | $0.00 | $0.00 | $1,160.26 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,180.00 | $0.00 | $0.00 | $1,180.00 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,152.62 | $0.00 | $0.00 | $1,152.62 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,105.48 | $0.00 | $0.00 | $1,105.48 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,080.14 | $0.00 | $32.40 | $1,112.54 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,065.72 | $10.80 | $63.94 | $1,140.46 | $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 | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .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 | $-802.76 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-802.77 | $802.76 |
| 01/19/2026 | Bill | EXCALIBER LLC | $1,605.53 | $1,605.53 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-615.55 | $15.84 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-615.55 | $631.39 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $1,246.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,262.78 | $1,262.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-622.48 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $622.48 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-622.48 | $638.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $1,260.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,276.64 | $1,276.64 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-697.55 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $697.55 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $710.62 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-697.55 | $723.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,421.24 | $1,421.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-719.96 | $13.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $733.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-719.96 | $746.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,466.06 | $1,466.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-672.36 | $12.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $684.41 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-672.36 | $696.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,368.82 | $1,368.82 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-672.81 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $672.81 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-672.81 | $684.86 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $1,357.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.72 | $1,369.72 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-534.45 | $10.55 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $545.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-534.45 | $555.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,090.00 | $1,090.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-21.10 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.22 | $21.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,100.32 | $1,100.32 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-493.86 | $6.47 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $500.33 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-493.86 | $506.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.66 | $1,000.66 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-492.08 | $6.47 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $498.55 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-492.08 | $505.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $997.10 | $997.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-490.41 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $490.41 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $496.85 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-490.41 | $503.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.70 | $993.70 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-491.46 | $6.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $497.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-491.46 | $504.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $995.80 | $995.80 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.94 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $1,039.94 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $10.43 | $1,053.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,043.03 | $1,043.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-505.01 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-505.01 | $505.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.02 | $1,010.02 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-575.49 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-575.49 | $575.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.98 | $1,150.98 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-558.96 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-558.96 | $558.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,117.92 | $1,117.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-580.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-580.13 | $580.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,160.26 | $1,160.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-590.00 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-590.00 | $590.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,180.00 | $1,180.00 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-576.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-576.31 | $576.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,152.62 | $1,152.62 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,105.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,105.48 | $1,105.48 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,112.54 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $32.40 | $1,112.54 |
| 01/12/2005 | LIEN | 2003 Redemption Payment | $-1,197.24 | $1,080.14 |
| 01/12/2005 | LIEN | 2003 Redemption Interest/Fee | $52.78 | $2,277.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.14 | $2,224.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,129.66 | $1,144.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,274.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $63.94 | $2,284.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,220.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,144.46 | $2,210.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,065.72 | $1,065.72 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-292.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-292.64 | $292.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.28 | $585.28 |
| 02/19/2002 | 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 |