Tax Account 05-354-01-017
Owners
EQUITY TRUST COMPANY CUSTODIAN FBO IRA ALEXANDER GORELIK AND
7610 E OXFORD AVE
DENVER, CO 80237-2161
ALEXANDER GORELIK
Account Summary
| Account ID | 05-354-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 602 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.07 |
| Taxed incl Special Assessments | $1,216.07 |
| Paid | $1,216.07 |
| 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 | $1,216.07 | $0.00 | $0.00 | $1,216.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,021.08 | $0.00 | $30.63 | $1,051.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $895.44 | $0.00 | $8.95 | $904.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $924.00 | $10.00 | $18.48 | $952.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $640.00 | $0.00 | $0.00 | $640.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $639.82 | $0.00 | $0.00 | $639.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.18 | $0.00 | $0.00 | $534.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $539.52 | $0.00 | $16.19 | $555.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $533.24 | $0.00 | $0.00 | $533.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $531.24 | $0.00 | $0.00 | $531.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $503.08 | $0.00 | $0.00 | $503.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $504.22 | $0.00 | $0.00 | $504.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.39 | $0.00 | $0.00 | $591.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.80 | $0.00 | $0.00 | $674.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $597.02 | $0.00 | $0.00 | $597.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $526.42 | $0.00 | $0.00 | $526.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN FBO IRA ALEXANDER GORELIK AND PAYIT PAID BY PAYMENT PROVIDER API | $-1,216.07 | $0.00 |
| 01/19/2026 | BILL | EQUITY TRUST COMPANY CUSTODIAN FBO IRA ALEXANDER GORELIK AND | $1,216.07 | $1,216.07 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.84 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.87 | $28.84 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $30.63 | $1,051.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,021.08 | $1,021.08 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.98 | $28.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,031.98 | $1,031.98 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-447.85 | $8.82 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $8.95 | $456.67 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.65 | $447.72 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-439.07 | $456.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $895.44 | $895.44 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-471.48 | $10.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $481.48 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $490.48 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $18.48 | $480.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-453.35 | $462.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.65 | $915.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $924.00 | $924.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-628.18 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $628.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $640.00 | $640.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-628.00 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $628.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $639.82 | $639.82 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-523.26 | $10.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $534.18 | $534.18 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-544.46 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $544.46 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $16.19 | $555.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.52 | $539.52 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-525.96 | $7.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $533.24 | $533.24 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-523.96 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $523.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $531.24 | $531.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-248.10 | $3.44 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-248.10 | $251.54 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $499.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $503.08 | $503.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $248.67 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $252.11 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-248.67 | $255.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $504.22 | $504.22 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-583.38 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $583.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.39 | $591.39 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-571.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.66 | $571.66 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-674.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $674.80 | $674.80 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-654.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $654.28 | $654.28 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-671.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.56 | $671.56 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-683.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.60 | $683.60 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-638.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $638.76 | $638.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $611.32 | $611.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-298.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-298.51 | $298.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $597.02 | $597.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-294.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-294.32 | $294.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $588.64 | $588.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $319.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $639.46 | $639.46 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $577.20 | $577.20 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-526.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $526.42 | $526.42 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $517.10 | $517.10 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-474.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $474.60 | $474.60 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-479.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $479.36 | $479.36 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.46 | $401.46 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-410.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.96 | $410.96 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $434.74 | $434.74 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $434.74 | $434.74 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.00 | $465.00 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.00 | $465.00 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |