Tax Account 56-000-00-007
Owners
ECHELON INVESTMENTS LLC
119 N WAHSATCH
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 56-000-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28.21 |
| Taxed incl Special Assessments | $28.21 |
| Paid | $28.21 |
| 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 | $28.21 | $0.00 | $0.00 | $28.21 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $29.98 | $0.00 | $0.60 | $30.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $30.02 | $10.00 | $1.51 | $41.53 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $31.82 | $0.00 | $0.32 | $32.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $62.10 | $10.00 | $3.72 | $75.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $95.82 | $0.00 | $3.83 | $99.65 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $95.96 | $0.00 | $0.00 | $95.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $74.00 | $0.00 | $0.00 | $74.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $69.30 | $0.00 | $2.08 | $71.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $51.96 | $10.00 | $3.12 | $65.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $42.41 | $0.00 | $0.00 | $42.41 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $42.28 | $0.00 | $0.42 | $42.70 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $24.85 | $0.00 | $0.00 | $24.85 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $35.52 | $0.00 | $1.07 | $36.59 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $36.16 | $0.00 | $0.00 | $36.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $50.74 | $0.00 | $1.01 | $51.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $49.06 | $0.00 | $0.49 | $49.55 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $55.18 | $0.00 | $0.83 | $56.01 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $54.32 | $0.00 | $0.54 | $54.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $44.74 | $0.00 | $0.00 | $44.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $44.60 | $0.00 | $0.89 | $45.49 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $34.62 | $0.00 | $0.35 | $34.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $26.72 | $0.00 | $0.00 | $26.72 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000018265 | $-28.21 | $0.00 |
| 01/19/2026 | Bill | ECHELON INVESTMENTS LLC | $28.21 | $28.21 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $30.46 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $0.60 | $30.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.98 | $29.98 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.18 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.30 | $30.30 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.13 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.13 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.40 | $10.13 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $41.53 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $1.51 | $31.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.02 | $30.02 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.06 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $0.06 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.06 | $16.37 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $16.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.74 | $32.74 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-32.04 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $32.04 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $0.32 | $32.14 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-102.21 | $31.82 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $12.39 | $134.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.82 | $121.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-65.59 | $89.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $155.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $165.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.72 | $165.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $161.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $89.82 | $151.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $62.10 | $62.10 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-99.32 | $0.33 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $3.83 | $99.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.82 | $95.82 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-95.64 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $95.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.96 | $95.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-73.82 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $73.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.00 | $74.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-71.19 | $0.19 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $2.08 | $71.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $69.30 | $69.30 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-85.37 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $8.29 | $85.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $77.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $77.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-54.93 | $87.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $142.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.12 | $132.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $77.08 | $129.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51.96 | $51.96 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-51.44 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $51.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $51.58 | $51.58 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-42.30 | $0.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.41 | $42.41 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-21.56 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $0.42 | $21.56 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-21.14 | $21.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.28 | $42.28 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-24.27 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.27 | $24.27 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-24.85 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.85 | $24.85 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-36.59 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $1.07 | $36.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $35.52 | $35.52 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-36.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36.16 | $36.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-51.75 | $0.00 |
| 06/08/2007 | INTEREST | 2006 Interest/Penalty | $1.01 | $51.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50.74 | $50.74 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-49.55 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.49 | $49.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.06 | $49.06 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-27.87 | $0.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-28.14 | $27.87 |
| 04/29/2005 | INTEREST | 2004 Interest/Penalty | $0.83 | $56.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $55.18 | $55.18 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-54.86 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $0.54 | $54.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $54.32 | $54.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-25.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.46 | $25.46 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-23.67 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23.67 | $23.67 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.62 | $22.62 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.78 | $22.78 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-35.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.88 | $35.88 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-36.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $36.80 | $36.80 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-44.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.74 | $44.74 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-45.49 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $0.89 | $45.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.60 | $44.60 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-34.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $34.62 | $34.62 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-34.97 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $0.35 | $34.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $34.62 | $34.62 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-34.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.62 | $34.62 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-34.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $34.62 | $34.62 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-26.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $26.72 | $26.72 |