Tax Account 05-223-07-002
Owners
IRA FINANCIAL TRUST COMPANY CFBO DANIEL K SKWAREK
947 EDGEWOOD AVE
ATLANTA, GA 30307-2582
Account Summary
| Account ID | 05-223-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2324 MOUNTAIN VALLEY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,233.07 |
| Taxed incl Special Assessments | $1,233.07 |
| Paid | $1,233.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,233.07 | $0.00 | $0.00 | $1,233.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,121.74 | $0.00 | $0.00 | $1,121.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,288.58 | $0.00 | $0.00 | $1,288.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,330.24 | $0.00 | $0.00 | $1,330.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $174.04 | $0.00 | $0.00 | $174.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $81.56 | $0.00 | $0.00 | $81.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $82.38 | $0.00 | $0.82 | $83.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $82.24 | $0.00 | $3.29 | $85.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $81.92 | $0.00 | $3.27 | $85.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $84.86 | $10.00 | $5.09 | $99.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $85.06 | $10.00 | $5.10 | $100.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $104.41 | $0.00 | $2.09 | $106.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $101.92 | $10.00 | $6.12 | $118.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $162.68 | $13.50 | $14.59 | $190.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $157.64 | $13.50 | $7.88 | $179.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $262.70 | $13.50 | $15.76 | $291.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $267.42 | $0.00 | $10.70 | $278.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $290.54 | $0.00 | $11.62 | $302.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $278.04 | $12.15 | $19.46 | $309.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $446.86 | $0.00 | $17.87 | $464.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $12.15 | $23.22 | $422.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | IRA FINANCIAL TRUST COMPANY CFBO DANIEL K SKWAREK CHECK 000000000002917 | $-1,233.07 | $0.00 |
| 01/19/2026 | BILL | IRA FINANCIAL TRUST COMPANY CFBO DANIEL K SKWAREK | $1,233.07 | $1,233.07 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.06 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.82 | $1,080.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,109.88 | $1,109.88 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $14.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $560.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $575.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,121.74 | $1,121.74 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.90 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.68 | $24.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,288.58 | $1,288.58 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-652.67 | $12.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-652.67 | $665.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $1,317.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,330.24 | $1,330.24 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-876.86 | $16.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $893.36 | $893.36 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-86.81 | $0.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $87.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-86.81 | $87.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $174.04 | $174.04 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-81.14 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $81.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $81.56 | $81.56 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-82.78 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $82.78 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $0.82 | $83.20 |
| 05/17/2018 | LIEN | 2016 Redemption Payment | $-98.08 | $82.38 |
| 05/17/2018 | LIEN | 2016 Redemption Interest/Fee | $7.55 | $180.46 |
| 05/17/2018 | LIEN | 2015 Redemption Payment | $-106.74 | $172.91 |
| 05/17/2018 | LIEN | 2015 Redemption Interest/Fee | $16.55 | $279.65 |
| 05/17/2018 | LIEN | 2014 Redemption Payment | $-148.83 | $263.10 |
| 05/17/2018 | LIEN | 2014 Redemption Interest/Fee | $36.88 | $411.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $82.38 | $375.05 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $292.67 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-85.20 | $293.00 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $3.29 | $378.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $90.53 | $374.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $82.24 | $284.38 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $202.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-84.86 | $202.47 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $3.27 | $287.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $90.19 | $284.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $81.92 | $193.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $111.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-89.61 | $121.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $211.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $211.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.09 | $201.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $111.95 | $196.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $84.86 | $84.86 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-121.03 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $8.87 | $121.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $112.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-89.82 | $122.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $211.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.10 | $212.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $207.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $112.16 | $197.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.06 | $85.06 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-118.01 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $6.51 | $118.01 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-153.31 | $111.50 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $23.27 | $264.81 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-106.10 | $241.54 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $347.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $111.50 | $348.04 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $2.09 | $236.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $104.41 | $234.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-108.04 | $130.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $238.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.12 | $248.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $241.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $130.04 | $231.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.92 | $101.92 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-177.27 | $0.00 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $177.27 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $14.59 | $190.77 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $176.18 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Payment | $-10.20 | $162.68 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $10.20 | $172.88 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $162.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $162.68 | $162.68 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-165.52 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $165.52 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $179.02 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $7.88 | $165.52 |
| 09/29/2010 | LIEN | 2008 Redemption Payment | $-341.38 | $157.64 |
| 09/29/2010 | LIEN | 2008 Redemption Interest/Fee | $37.42 | $499.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $157.64 | $461.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $303.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-278.46 | $317.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.76 | $595.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $580.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $303.96 | $566.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $262.70 | $262.70 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-278.12 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $10.70 | $278.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $267.42 | $267.42 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-322.52 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $15.36 | $322.52 |
| 11/27/2007 | LIEN | 2005 Redemption Payment | $-371.62 | $307.16 |
| 11/27/2007 | LIEN | 2005 Redemption Interest/Fee | $57.97 | $678.78 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-302.16 | $620.81 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $11.62 | $922.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $307.16 | $911.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $290.54 | $604.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-297.50 | $313.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $611.15 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.46 | $623.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $603.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $313.65 | $591.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $278.04 | $278.04 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-489.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-501.07 | $482.48 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $31.34 | $983.55 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-497.47 | $952.21 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $71.02 | $1,449.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $1,378.66 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-464.73 | $896.18 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $17.87 | $1,360.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $469.73 | $1,343.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $446.86 | $873.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-410.30 | $426.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $836.75 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.22 | $848.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $825.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $426.45 | $813.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |