Tax Account 56-000-00-054
Owners
ECHELON INVESTMENTS LLC
119 N WAHSATCH
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 56-000-00-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $148.53 |
| Taxed incl Special Assessments | $148.53 |
| Paid | $0.00 |
| Bill Total | $148.53 |
| Interest | $0.00 |
| Bill Balance | $148.53 |
| Prior Billed* | $148.53 |
| Total Account Balance** | $150.02 |
| 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 | $160.18 | $0.00 | $3.20 | $163.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $157.56 | $10.00 | $7.88 | $175.44 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $172.94 | $0.00 | $0.00 | $172.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $168.50 | $0.00 | $1.69 | $170.19 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $168.00 | $10.00 | $10.08 | $188.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $158.66 | $0.00 | $6.12 | $164.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $158.90 | $0.00 | $0.00 | $158.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $75.40 | $0.00 | $0.00 | $75.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $70.62 | $0.00 | $2.12 | $72.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $63.60 | $10.00 | $3.82 | $77.42 | $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 | .53 | .00 | .54 | .54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ECHELON INVESTMENTS LLC | $148.53 | $148.53 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-162.77 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.61 | $162.77 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $3.20 | $163.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $160.18 | $160.18 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-161.30 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $161.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $161.90 | $161.90 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-164.83 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $164.83 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $165.44 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $175.44 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $7.88 | $165.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.56 | $157.56 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-86.18 | $0.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-86.18 | $86.47 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $172.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $172.94 | $172.94 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-169.60 | $0.59 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $1.69 | $170.19 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-221.20 | $168.50 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $19.12 | $389.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $168.50 | $370.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-177.47 | $202.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $379.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $380.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $390.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.08 | $380.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $202.08 | $370.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $168.00 | $168.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-164.22 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $164.22 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $6.12 | $164.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $158.66 | $158.66 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-158.36 | $0.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.90 | $158.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-75.22 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75.40 | $75.40 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-72.55 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $72.55 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $2.12 | $72.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.62 | $70.62 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-97.91 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $8.49 | $97.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-67.23 | $89.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $156.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $156.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.82 | $166.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $163.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $89.42 | $153.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.60 | $63.60 |