Tax Account 56-000-00-028
Owners
ECHELON INVESTMENTS LLC
119 N WAHSATCH
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 56-000-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 6923 DAVIS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.28 |
| Taxed incl Special Assessments | $105.28 |
| Paid | $0.00 |
| Bill Total | $105.28 |
| Interest | $0.00 |
| Bill Balance | $105.28 |
| Prior Billed* | $105.28 |
| Total Account Balance** | $106.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $115.20 | $0.00 | $2.31 | $117.51 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $116.44 | $0.00 | $0.00 | $116.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $114.42 | $10.00 | $5.72 | $130.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $124.34 | $0.00 | $0.00 | $124.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $121.70 | $0.00 | $1.21 | $122.91 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $121.40 | $10.00 | $7.29 | $138.69 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $114.48 | $0.00 | $4.58 | $119.06 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $114.66 | $0.00 | $0.00 | $114.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $105.00 | $0.00 | $0.00 | $105.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $98.36 | $0.00 | $2.95 | $101.31 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $88.34 | $10.00 | $5.30 | $103.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $82.12 | $0.00 | $0.00 | $82.12 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $81.84 | $0.00 | $0.00 | $81.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $80.90 | $0.00 | $3.24 | $84.14 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $81.66 | $0.00 | $3.27 | $84.93 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $79.92 | $10.00 | $4.80 | $94.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $81.34 | $10.00 | $4.07 | $95.41 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $77.00 | $0.00 | $0.00 | $77.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $74.44 | $10.00 | $4.46 | $88.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $77.24 | $0.00 | $0.00 | $77.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $76.06 | $0.00 | $0.00 | $76.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $73.76 | $10.00 | $4.43 | $88.19 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $68.56 | $10.00 | $4.11 | $82.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $67.86 | $0.00 | $2.71 | $70.57 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $71.78 | $0.00 | $2.87 | $74.65 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $73.58 | $0.00 | $2.94 | $76.52 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $74.86 | $0.00 | $2.25 | $77.11 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $64.42 | $0.00 | $0.00 | $64.42 | $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 | .38 | .00 | .38 | .38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ECHELON INVESTMENTS LLC | $105.28 | $105.28 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-117.08 | $0.43 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $2.31 | $117.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $115.20 | $115.20 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-116.02 | $0.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $116.44 | $116.44 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-119.70 | $10.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $129.70 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $130.14 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $5.72 | $120.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $114.42 | $114.42 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-61.96 | $0.21 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $62.17 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-61.96 | $62.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $124.34 | $124.34 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-122.49 | $0.42 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $1.21 | $122.91 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-168.85 | $121.70 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $16.16 | $290.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.70 | $274.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $152.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-128.24 | $162.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $290.93 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $7.29 | $291.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $284.09 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $152.69 | $274.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.40 | $121.40 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-118.66 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $118.66 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $4.58 | $119.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.48 | $114.48 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-114.28 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $114.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.66 | $114.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-104.74 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.00 | $105.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-101.04 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $101.04 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $2.95 | $101.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.36 | $98.36 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-124.57 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $8.93 | $124.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $115.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $125.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-93.39 | $125.89 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.30 | $219.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $213.98 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $115.64 | $203.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $88.34 | $88.34 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-90.08 | $0.25 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $2.63 | $90.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $87.70 | $87.70 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-81.90 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $82.12 | $82.12 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-81.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $81.84 | $81.84 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-84.14 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $3.24 | $84.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $80.90 | $80.90 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-84.93 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $3.27 | $84.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $81.66 | $81.66 |
| 12/21/2009 | LIEN | 2008 Redemption Payment | $-116.39 | $0.00 |
| 12/21/2009 | LIEN | 2008 Redemption Interest/Fee | $9.67 | $116.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $106.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-84.72 | $116.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $201.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $4.80 | $191.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $106.72 | $186.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $79.92 | $79.92 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-85.41 | $10.00 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $4.07 | $95.41 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $91.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $81.34 | $81.34 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-77.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.00 | $77.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-78.90 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $78.90 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $4.46 | $88.90 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $84.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.44 | $74.44 |
| 03/29/2005 | LIEN | 2002 Redemption Payment | $-114.40 | $0.00 |
| 03/29/2005 | LIEN | 2002 Redemption Interest/Fee | $22.21 | $114.40 |
| 03/29/2005 | LIEN | 2001 Redemption Payment | $-115.35 | $92.19 |
| 03/29/2005 | LIEN | 2001 Redemption Interest/Fee | $28.68 | $207.54 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-77.24 | $178.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $77.24 | $256.10 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-76.06 | $178.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $76.06 | $254.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $178.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-78.19 | $188.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $267.05 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.43 | $257.05 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $92.19 | $252.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $73.76 | $160.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-72.67 | $86.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $159.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $169.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.11 | $159.34 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $86.67 | $155.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $68.56 | $68.56 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-70.57 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $2.71 | $70.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $67.86 | $67.86 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-68.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $68.34 | $68.34 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.65 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $2.87 | $74.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $71.78 | $71.78 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.52 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.94 | $76.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $73.58 | $73.58 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-77.11 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $2.25 | $77.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $74.86 | $74.86 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-74.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $74.64 | $74.64 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-73.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $73.36 | $73.36 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-73.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $73.36 | $73.36 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-73.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.36 | $73.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-73.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $73.36 | $73.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-64.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.42 | $64.42 |