Tax Account 05-223-08-001
Owners
SKWAREK FAMILY TRUST
13195 HIGHLINE DR
COLORADO SPRINGS, CO 80908-3331
SKWAREK FRANK J/SKWAREK SIU PING TRUSTEES
Account Summary
| Account ID | 05-223-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,437.42 |
| Taxed incl Special Assessments | $1,437.42 |
| Paid | $1,466.58 |
| 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 | $1,437.42 | $0.00 | $29.16 | $1,466.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $877.66 | $0.00 | $0.00 | $877.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $887.02 | $0.00 | $0.00 | $887.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $926.22 | $0.00 | $0.00 | $926.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $955.88 | $0.00 | $0.00 | $955.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $734.86 | $0.00 | $0.00 | $734.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.42 | $0.00 | $0.00 | $734.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.36 | $0.00 | $0.00 | $478.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.14 | $0.00 | $0.00 | $483.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.58 | $0.00 | $0.00 | $429.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.52 | $0.00 | $21.68 | $455.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.48 | $0.00 | $13.04 | $447.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.40 | $0.00 | $0.00 | $471.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $455.66 | $0.00 | $0.00 | $455.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $608.72 | $0.00 | $0.00 | $608.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.98 | $0.00 | $0.00 | $653.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $665.72 | $0.00 | $0.00 | $665.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $650.50 | $0.00 | $0.00 | $650.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $665.52 | $0.00 | $0.00 | $665.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $17.19 | $446.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $12.15 | $22.30 | $406.11 | $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 | 30.45 | 30.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | SKWAREK FAMILY TRUST CHECK 000000000008192 | $-747.87 | $0.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $14.37 | $747.87 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $0.42 | $733.50 |
| 05/08/2026 | PAYMENT | SKWAREK FAMILY TRUST CHECK 000000000008162 | $-718.71 | $733.08 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $14.37 | $1,451.79 |
| 01/19/2026 | BILL | SKWAREK FAMILY TRUST | $1,437.42 | $1,437.42 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-426.29 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $426.29 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-426.29 | $438.83 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $865.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $877.66 | $877.66 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-861.94 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $861.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $887.02 | $887.02 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-908.32 | $17.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $926.22 | $926.22 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-468.99 | $8.95 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-468.99 | $477.94 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $946.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $955.88 | $955.88 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-360.65 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $360.65 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-360.65 | $367.43 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $728.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $734.86 | $734.86 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.86 | $13.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $734.42 | $734.42 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-468.58 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $468.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.36 | $478.36 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-473.36 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $473.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.14 | $483.14 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-425.32 | $5.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.20 | $431.20 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-423.70 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $423.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.58 | $429.58 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-448.98 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $448.98 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $21.68 | $455.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.52 | $433.52 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-441.42 | $6.10 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $13.04 | $447.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.48 | $434.48 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-232.51 | $3.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-232.51 | $235.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $468.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $471.40 | $471.40 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-227.83 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-227.83 | $227.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.66 | $455.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-314.00 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-314.00 | $314.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $628.00 | $628.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $304.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.72 | $608.72 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-326.99 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-326.99 | $326.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $653.98 | $653.98 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-332.86 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-332.86 | $332.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $665.72 | $665.72 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $325.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $650.50 | $650.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $622.54 | $622.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $332.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $665.52 | $665.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.20 | $738.20 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-446.97 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $17.19 | $446.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.78 | $429.78 |
| 12/27/2002 | LIEN | 2001 Redemption Payment | $-427.37 | $0.00 |
| 12/27/2002 | LIEN | 2001 Redemption Interest/Fee | $17.26 | $427.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-393.96 | $410.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $804.07 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $816.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.30 | $804.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $410.11 | $781.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |