Tax Account 86-000-00-001
Owners
HEGSTROM JOHN L REVOCABLE TRUST
23 BROADMOOR AVE
COLORADO SPRINGS, CO 80906-3613
Account Summary
| Account ID | 86-000-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $299.78 |
| Taxed incl Special Assessments | $299.78 |
| Paid | $299.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $299.78 | $0.00 | $0.00 | $299.78 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $310.94 | $0.00 | $0.00 | $310.94 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $304.40 | $0.00 | $0.00 | $304.40 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $333.62 | $0.00 | $0.00 | $333.62 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $322.42 | $0.00 | $0.00 | $322.42 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $305.24 | $0.00 | $0.00 | $305.24 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $305.80 | $0.00 | $0.00 | $305.80 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $281.82 | $0.00 | $0.00 | $281.82 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $256.12 | $0.00 | $0.00 | $256.12 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $254.00 | $0.00 | $0.00 | $254.00 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $239.05 | $0.00 | $0.00 | $239.05 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $238.14 | $0.00 | $0.00 | $238.14 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $232.66 | $0.00 | $0.00 | $232.66 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $235.40 | $0.00 | $0.00 | $235.40 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $226.06 | $0.00 | $0.00 | $226.06 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $230.56 | $0.00 | $0.00 | $230.56 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $241.48 | $0.00 | $0.00 | $241.48 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $233.44 | $0.00 | $0.00 | $233.44 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $236.32 | $0.00 | $0.00 | $236.32 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $232.70 | $0.00 | $0.00 | $232.70 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $209.76 | $0.00 | $0.00 | $209.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $204.36 | $0.00 | $0.00 | $204.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $205.84 | $0.00 | $0.00 | $205.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $211.96 | $0.00 | $0.00 | $211.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $217.30 | $0.00 | $2.17 | $219.47 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $223.66 | $0.00 | $0.00 | $223.66 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $222.98 | $0.00 | $0.00 | $222.98 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $192.46 | $0.00 | $0.00 | $192.46 | $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 | 1.29 | 1.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001133 | $-299.78 | $0.00 |
| 01/19/2026 | Bill | HEGSTROM JOHN L REVOCABLE TRUST | $299.78 | $299.78 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-309.56 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $310.94 | $310.94 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-313.58 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $314.96 | $314.96 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-303.04 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $303.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $304.40 | $304.40 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-332.26 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $332.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $333.62 | $333.62 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.30 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-321.12 | $1.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.42 | $322.42 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-320.08 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $320.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $321.38 | $321.38 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-304.00 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $304.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $305.24 | $305.24 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-304.56 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $304.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $305.80 | $305.80 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-282.52 | $0.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $283.38 | $283.38 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-280.96 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $280.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.82 | $281.82 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-255.34 | $0.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $256.12 | $256.12 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-253.22 | $0.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $254.00 | $254.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-238.32 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $238.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $239.05 | $239.05 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-238.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $238.14 | $238.14 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-232.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $232.66 | $232.66 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-235.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $235.40 | $235.40 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-226.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $226.06 | $226.06 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-230.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $230.56 | $230.56 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-241.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $241.48 | $241.48 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-233.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $233.44 | $233.44 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-236.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $236.32 | $236.32 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-232.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $232.70 | $232.70 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-225.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.68 | $225.68 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-209.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.76 | $209.76 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.36 | $204.36 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-205.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $205.84 | $205.84 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-211.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $211.96 | $211.96 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-219.47 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $2.17 | $219.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $217.30 | $217.30 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-223.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $223.66 | $223.66 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-222.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.98 | $222.98 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-201.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.92 | $201.92 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-201.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $201.92 | $201.92 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-201.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $201.92 | $201.92 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-201.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $201.92 | $201.92 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-192.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $192.46 | $192.46 |