Tax Account 15-222-21-008
Owners
EXCALIBER LLC
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 15-222-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3928 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,761.35 |
| Taxed incl Special Assessments | $1,761.35 |
| Paid | $1,761.35 |
| 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 | $1,761.35 | $0.00 | $0.00 | $1,761.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,707.98 | $0.00 | $0.00 | $1,707.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,727.24 | $0.00 | $0.00 | $1,727.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,612.22 | $0.00 | $0.00 | $1,612.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,663.82 | $0.00 | $0.00 | $1,663.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,480.86 | $0.00 | $0.00 | $1,480.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,481.58 | $0.00 | $0.00 | $1,481.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,178.98 | $0.00 | $0.00 | $1,178.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,087.94 | $0.00 | $0.00 | $1,087.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,083.86 | $0.00 | $0.00 | $1,083.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,078.86 | $0.00 | $0.00 | $1,078.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,126.72 | $0.00 | $0.00 | $1,126.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,089.12 | $0.00 | $32.67 | $1,121.79 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,238.04 | $0.00 | $0.00 | $1,238.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,201.02 | $0.00 | $0.00 | $1,201.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,215.46 | $0.00 | $0.00 | $1,215.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $791.90 | $0.00 | $0.00 | $791.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $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 | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $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 | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | EXCALIBER LLC CHECK 216 M AM | $-880.67 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 197 C KW | $-880.68 | $880.67 |
| 01/19/2026 | Bill | EXCALIBER LLC | $1,761.35 | $1,761.35 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-832.98 | $21.01 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $853.99 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-832.98 | $875.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,707.98 | $1,707.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-842.61 | $21.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-842.61 | $863.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,706.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,727.24 | $1,727.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-790.53 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $790.53 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $806.11 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-790.53 | $821.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,612.22 | $1,612.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-816.33 | $15.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $831.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-816.33 | $847.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.82 | $1,663.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $13.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $740.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $1,467.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,480.86 | $1,480.86 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-727.11 | $13.68 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $740.79 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.11 | $754.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,481.58 | $1,481.58 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-577.45 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $577.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-577.45 | $589.49 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $1,166.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,178.98 | $1,178.98 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.08 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.68 | $24.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,190.76 | $1,190.76 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-536.54 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $536.54 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $543.97 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-536.54 | $551.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.94 | $1,087.94 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-534.50 | $7.43 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $541.93 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-534.50 | $549.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,083.86 | $1,083.86 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-530.87 | $7.36 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-530.87 | $538.23 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,069.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,076.46 | $1,076.46 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-532.07 | $7.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-532.07 | $539.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $1,071.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.86 | $1,078.86 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.26 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,111.46 | $15.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,126.72 | $1,126.72 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.79 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $32.67 | $1,121.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,089.12 | $1,089.12 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-619.02 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-619.02 | $619.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,238.04 | $1,238.04 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-600.51 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-600.51 | $600.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,201.02 | $1,201.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-607.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-607.73 | $607.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,215.46 | $1,215.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-395.95 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-395.95 | $395.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.90 | $791.90 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-29.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.36 | $29.36 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-28.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.96 | $28.96 |
| 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 |