Tax Account 86-000-00-010
Owners
HEGSTROM JOHN L REVOCABLE TRUST
23 BROADMOOR AVE
COLORADO SPRINGS, CO 80906-3613
Account Summary
| Account ID | 86-000-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $190.69 |
| Taxed incl Special Assessments | $190.69 |
| Paid | $190.69 |
| 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 | $190.69 | $0.00 | $0.00 | $190.69 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $193.76 | $0.00 | $0.00 | $193.76 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $197.04 | $0.00 | $0.00 | $197.04 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $189.36 | $0.00 | $0.00 | $189.36 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $207.34 | $0.00 | $0.00 | $207.34 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $199.88 | $0.00 | $0.00 | $199.88 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $199.74 | $0.00 | $0.00 | $199.74 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $190.54 | $0.00 | $0.00 | $190.54 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $177.14 | $0.00 | $0.00 | $177.14 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $176.16 | $0.00 | $0.00 | $176.16 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $159.40 | $0.00 | $0.00 | $159.40 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $150.22 | $0.00 | $0.00 | $150.22 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $149.66 | $0.00 | $0.00 | $149.66 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $145.58 | $0.00 | $0.00 | $145.58 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $147.22 | $0.00 | $0.00 | $147.22 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $140.20 | $0.00 | $0.00 | $140.20 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $143.00 | $0.00 | $0.00 | $143.00 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $144.62 | $0.00 | $0.00 | $144.62 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $144.36 | $0.00 | $0.00 | $144.36 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $142.16 | $0.00 | $0.00 | $142.16 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $128.14 | $0.00 | $0.00 | $128.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $124.38 | $0.00 | $0.00 | $124.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $125.30 | $0.00 | $0.00 | $125.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $128.52 | $0.00 | $0.00 | $128.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $131.74 | $0.00 | $1.32 | $133.06 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $133.28 | $0.00 | $0.00 | $133.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $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 | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001133 | $-190.69 | $0.00 |
| 01/19/2026 | Bill | HEGSTROM JOHN L REVOCABLE TRUST | $190.69 | $190.69 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-192.90 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $192.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.76 | $193.76 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-196.18 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $196.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $197.04 | $197.04 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-188.52 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $189.36 | $189.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-206.50 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $206.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $207.34 | $207.34 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-199.06 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $199.88 | $199.88 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-198.92 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $198.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $199.74 | $199.74 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-189.42 | $0.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $190.20 | $190.20 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-189.76 | $0.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $190.54 | $190.54 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-176.60 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $177.14 | $177.14 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-175.62 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $175.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $176.16 | $176.16 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $160.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $160.72 | $160.72 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-158.92 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $158.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $159.40 | $159.40 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-149.76 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $149.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $150.22 | $150.22 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-149.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.66 | $149.66 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-145.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $145.58 | $145.58 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-147.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $147.22 | $147.22 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-140.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $140.20 | $140.20 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-143.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $143.00 | $143.00 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-149.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $149.62 | $149.62 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-144.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $144.62 | $144.62 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-144.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $144.36 | $144.36 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-142.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $142.16 | $142.16 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-137.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $137.86 | $137.86 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-128.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $128.14 | $128.14 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-124.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $124.38 | $124.38 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-125.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $125.30 | $125.30 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-128.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $128.52 | $128.52 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-133.06 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.32 | $133.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $131.74 | $131.74 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-133.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $133.28 | $133.28 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-132.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $132.88 | $132.88 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.32 | $120.32 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $120.32 | $120.32 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $120.32 | $120.32 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $120.32 | $120.32 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $114.68 | $114.68 |