Tax Account 15-222-20-011
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 15-222-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3938 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,981.34 |
| Taxed incl Special Assessments | $1,981.34 |
| Paid | $1,981.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,981.34 | $0.00 | $0.00 | $1,981.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,944.08 | $0.00 | $0.00 | $1,944.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,965.88 | $0.00 | $0.00 | $1,965.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,765.08 | $0.00 | $0.00 | $1,765.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,821.12 | $0.00 | $0.00 | $1,821.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,438.46 | $0.00 | $0.00 | $1,438.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,438.66 | $0.00 | $0.00 | $1,438.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,144.10 | $0.00 | $0.00 | $1,144.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,155.54 | $0.00 | $0.00 | $1,155.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,056.32 | $0.00 | $0.00 | $1,056.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,052.34 | $0.00 | $0.00 | $1,052.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,095.58 | $0.00 | $10.96 | $1,106.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,059.02 | $0.00 | $0.00 | $1,059.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,204.58 | $0.00 | $0.00 | $1,204.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,168.22 | $0.00 | $0.00 | $1,168.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,197.90 | $0.00 | $0.00 | $1,197.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,219.38 | $0.00 | $0.00 | $1,219.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,157.22 | $0.00 | $0.00 | $1,157.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 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 | 33.76 | 34.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .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 | $-990.67 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 196 C KW | $-990.67 | $990.67 |
| 01/19/2026 | Bill | EXCALIBER LLC | $1,981.34 | $1,981.34 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-948.63 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $948.63 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $972.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-948.63 | $995.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,944.08 | $1,944.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-959.53 | $23.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $982.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-959.53 | $1,006.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,965.88 | $1,965.88 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-865.49 | $17.05 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-865.49 | $882.54 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $1,748.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,765.08 | $1,765.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-893.51 | $17.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-893.51 | $910.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $1,804.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,821.12 | $1,821.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-705.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $705.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-705.95 | $719.23 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $1,425.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,438.46 | $1,438.46 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-706.05 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $706.05 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-706.05 | $719.33 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,425.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,438.66 | $1,438.66 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-560.36 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $560.36 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-560.36 | $572.05 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $1,132.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,144.10 | $1,144.10 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.38 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,132.16 | $23.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,155.54 | $1,155.54 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-520.95 | $7.21 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $528.16 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-520.95 | $535.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,056.32 | $1,056.32 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-518.96 | $7.21 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $526.17 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-518.96 | $533.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,052.34 | $1,052.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-516.33 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $516.33 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $523.49 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-516.33 | $530.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.98 | $1,046.98 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-517.50 | $7.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $524.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-517.50 | $531.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.32 | $1,049.32 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.55 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-14.99 | $1,091.55 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $10.96 | $1,106.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,095.58 | $1,095.58 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-529.51 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-529.51 | $529.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,059.02 | $1,059.02 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-602.29 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-602.29 | $602.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.58 | $1,204.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-584.11 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-584.11 | $584.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.22 | $1,168.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-598.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-598.95 | $598.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,197.90 | $1,197.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-609.69 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-609.69 | $609.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,219.38 | $1,219.38 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-578.61 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-578.61 | $578.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,157.22 | $1,157.22 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-568.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.62 | $568.62 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-528.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $528.80 | $528.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.46 | $28.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |