Tax Account 46-000-00-260
Owners
ECHELON INVESTMENTS LLC
119 N WAHSATCH
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 46-000-00-260 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68.63 |
| Taxed incl Special Assessments | $68.63 |
| Paid | $68.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $68.63 | $0.00 | $0.00 | $68.63 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $68.38 | $0.00 | $1.37 | $69.75 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $69.12 | $0.00 | $0.00 | $69.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $67.52 | $10.00 | $3.37 | $80.89 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $73.84 | $0.00 | $0.00 | $73.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $71.14 | $0.00 | $0.71 | $71.85 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $70.60 | $10.00 | $4.23 | $84.83 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $67.32 | $0.00 | $2.69 | $70.01 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $62.86 | $0.00 | $0.00 | $62.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $58.88 | $0.00 | $1.76 | $60.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $53.88 | $0.00 | $1.61 | $55.49 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000018265 | $-68.63 | $0.00 |
| 01/19/2026 | Bill | ECHELON INVESTMENTS LLC | $68.63 | $68.63 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-69.48 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.27 | $69.48 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $1.37 | $69.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68.38 | $68.38 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-68.86 | $0.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69.12 | $69.12 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.25 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.25 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-70.64 | $10.25 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $80.89 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $3.37 | $70.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67.52 | $67.52 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.80 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $36.80 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $36.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-36.80 | $37.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.84 | $73.84 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-71.61 | $0.24 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $0.71 | $71.85 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-111.76 | $71.14 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $12.93 | $182.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71.14 | $169.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-74.58 | $98.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $173.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $173.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.23 | $183.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $179.43 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $98.83 | $169.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $70.60 | $70.60 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-69.78 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $69.78 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $2.69 | $70.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $67.32 | $67.32 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-67.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $67.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.42 | $67.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-62.70 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.86 | $62.86 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-60.48 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $60.48 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $1.76 | $60.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.88 | $58.88 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-55.35 | $0.14 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $1.61 | $55.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.88 | $53.88 |