Tax Account 46-182-14-397

Print Page New Search

Owners

GABRIELOFF MICHELLE M
2855 ROCK CREEK CIR UNIT 197
SUPERIOR, CO 80027-4620

Account Summary

Account ID	46-182-14-397
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-182-14-397

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**	$342.16
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$369.38	$10.00	$18.47	$397.85	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$614.94	$10.00	$36.89	$661.83	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$10.00	$1.65	$44.57	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$10.00	$1.62	$43.98	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$145.78	$10.00	$8.75	$164.53	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$146.34	$0.00	$4.39	$150.73	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$146.72	$0.00	$27.54	$174.26	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$388.90	$0.00	$116.90	$505.80	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$147.08	$10.00	$66.46	$223.54	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$381.34	$0.00	$11.44	$392.78	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$138.98	$0.00	$2.78	$141.76	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$380.14	$10.00	$22.81	$412.95	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$138.73	$10.00	$17.73	$166.46	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$380.36	$0.00	$21.89	$402.25	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$139.60	$0.00	$4.19	$143.79	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$141.22	$0.00	$38.58	$179.80	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$141.28	$10.00	$57.65	$208.93	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$141.60	$0.00	$0.00	$141.60	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$457.02	$0.00	$0.00	$457.02	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$147.38	$0.00	$5.90	$153.28	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$157.84	$0.00	$6.31	$164.15	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$155.74	$10.00	$9.34	$175.08	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$152.60	$0.00	$4.58	$157.18	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$142.12	$0.00	$0.00	$142.12	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.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	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.31	.31	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2005-2006	303	SA Colo City Dist Fee	304.22	304.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	GABRIELOFF MICHELLE M	$338.77	$1,685.53
09/10/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,346.76
09/10/2025	PAYMENT	2024 - Bill Payment	$-386.72	$1,356.76
09/10/2025	PAYMENT	2024 - Bill Payment	$-1.13	$1,743.48
09/10/2025	INTEREST	2024 Interest/Penalty	$18.47	$1,744.61
09/10/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,726.14
06/20/2025	LIEN	2024 Tax Lien	$402.85	$1,716.14
01/01/2025	Bill	2024 Tax Bill	$369.38	$1,313.29
10/02/2024	PAYMENT	2023 - Bill Payment	$-256.52	$943.91
10/02/2024	PAYMENT	2023 - Bill Payment	$-1.14	$1,200.43
10/02/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,201.57
10/02/2024	PAYMENT	2023 - Bill Payment	$-394.17	$1,211.57
10/02/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,605.74
10/02/2024	INTEREST	2023 Interest/Penalty	$36.89	$1,595.74
06/20/2024	LIEN	2023 Tax Lien	$666.83	$1,558.85
01/01/2024	Bill	2023 Tax Bill	$614.94	$892.02
09/29/2023	PAYMENT	2022 - Bill Payment	$-34.46	$277.08
09/29/2023	PAYMENT	2022 - Bill Payment	$-0.11	$311.54
09/29/2023	PAYMENT	2022 - Bill Payment	$-10.00	$311.65
09/29/2023	INTEREST	2022 Interest/Penalty	$10.00	$321.65
09/29/2023	INTEREST	2022 Interest/Penalty	$1.65	$311.65
06/20/2023	LIEN	2022 Tax Lien	$49.57	$310.00
01/01/2023	Bill	2022 Tax Bill	$32.92	$260.43
09/28/2022	PAYMENT	2021 - Bill Payment	$-10.00	$227.51
09/28/2022	PAYMENT	2021 - Bill Payment	$-0.11	$237.51
09/28/2022	PAYMENT	2021 - Bill Payment	$-33.87	$237.62
09/28/2022	INTEREST	2021 Interest/Penalty	$10.00	$271.49
09/28/2022	INTEREST	2021 Interest/Penalty	$1.62	$261.49
06/20/2022	LIEN	2021 Tax Lien	$48.98	$259.87
01/01/2022	Bill	2021 Tax Bill	$32.36	$210.89
10/27/2021	PAYMENT	2020 - Bill Payment	$-154.08	$178.53
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$332.61
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.45	$342.61
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$343.06
10/27/2021	INTEREST	2020 Interest/Penalty	$8.75	$333.06
10/19/2021	LIEN	2020 Tax Lien	$178.53	$324.31
01/01/2021	Bill	2020 Tax Bill	$145.78	$145.78
12/09/2020	LIEN	2018 Redemption Payment	$-180.70	$0.00
12/09/2020	LIEN	2018 Redemption Interest/Fee	$23.11	$180.70
12/09/2020	LIEN	2017 Redemption Payment	$-514.56	$157.59
12/09/2020	LIEN	2017 Redemption Interest/Fee	$105.10	$672.15
12/09/2020	LIEN	2016 Redemption Payment	$-241.49	$567.05
12/09/2020	LIEN	2016 Redemption Interest/Fee	$67.58	$808.54
10/01/2020	PAYMENT	2018 - Bill Payment	$-0.50	$740.96
10/01/2020	PAYMENT	2018 - Bill Payment	$-173.76	$741.46
10/01/2020	PAYMENT	2017 - Bill Payment	$-193.68	$915.22
10/01/2020	PAYMENT	2017 - Bill Payment	$-0.54	$1,108.90
10/01/2020	PAYMENT	2017 - Bill Payment	$-311.58	$1,109.44
10/01/2020	PAYMENT	2016 - Bill Payment	$-0.32	$1,421.02
10/01/2020	PAYMENT	2016 - Bill Payment	$-213.22	$1,421.34
10/01/2020	PAYMENT	2016 - Bill Payment	$-10.00	$1,634.56
10/01/2020	INTEREST	2018 Interest/Penalty	$27.54	$1,644.56
10/01/2020	INTEREST	2017 Interest/Penalty	$116.90	$1,617.02
10/01/2020	INTEREST	2016 Interest/Penalty	$10.00	$1,500.12
10/01/2020	INTEREST	2016 Interest/Penalty	$66.46	$1,490.12
07/16/2020	PAYMENT	2019 - Bill Payment	$-0.43	$1,423.66
07/16/2020	PAYMENT	2019 - Bill Payment	$-150.30	$1,424.09
07/16/2020	INTEREST	2019 Interest/Penalty	$4.39	$1,574.39
01/01/2020	Bill	2019 Tax Bill	$146.34	$1,570.00
06/20/2019	LIEN	2018 Tax Lien	$157.59	$1,423.66
01/01/2019	Bill	2018 Tax Bill	$146.72	$1,266.07
06/20/2018	LIEN	2017 Tax Lien	$409.46	$1,119.35
01/01/2018	Bill	2017 Tax Bill	$388.90	$709.89
10/17/2017	LIEN	2016 Tax Lien	$173.91	$320.99
01/01/2017	Bill	2016 Tax Bill	$147.08	$147.08
11/30/2016	LIEN	2015 Redemption Payment	$-423.07	$0.00
11/30/2016	LIEN	2015 Redemption Interest/Fee	$13.66	$423.07
11/30/2016	LIEN	2014 Redemption Payment	$-175.80	$409.41
11/30/2016	LIEN	2014 Redemption Interest/Fee	$5.68	$585.21
11/30/2016	LIEN	2013 Redemption Payment	$-535.76	$579.53
11/30/2016	LIEN	2013 Redemption Interest/Fee	$17.30	$1,115.29
11/30/2016	LIEN	2012 Redemption Payment	$-224.37	$1,097.99
11/30/2016	LIEN	2012 Redemption Interest/Fee	$59.31	$1,322.36
08/31/2016	LIEN	2015 Redemption Payment	$-404.41	$1,263.05
08/31/2016	LIEN	2015 Redemption Interest/Fee	$6.63	$1,667.46
08/31/2016	LIEN	2014 Redemption Payment	$-165.12	$1,660.83
08/31/2016	LIEN	2014 Redemption Interest/Fee	$18.36	$1,825.95
08/31/2016	LIEN	2013 Redemption Payment	$-513.46	$1,807.59
08/31/2016	LIEN	2013 Redemption Interest/Fee	$88.51	$2,321.05
07/01/2016	PAYMENT	2015 - Bill Payment	$-286.42	$2,232.54
07/01/2016	PAYMENT	2015 - Bill Payment	$143.21	$2,518.96
07/01/2016	PAYMENT	2015 - Bill Payment	$-0.62	$2,375.75
07/01/2016	PAYMENT	2015 - Bill Payment	$249.26	$2,376.37
07/01/2016	PAYMENT	2015 - Bill Payment	$-498.52	$2,127.11
07/01/2016	PAYMENT	2015 - Bill Payment	$0.31	$2,625.63
07/01/2016	INTEREST	2015 Interest/Penalty	$11.44	$2,625.32
06/20/2016	LIEN	2015 Tax Lien	$397.78	$2,613.88
06/20/2016	LIEN	2015 Tax Lien	$409.41	$2,216.10
01/01/2016	Bill	2015 Tax Bill	$381.34	$1,806.69
06/20/2015	LIEN	2014 Tax Lien	$170.12	$1,425.35
06/20/2015	LIEN	2014 Tax Lien	$146.76	$1,255.23
06/17/2015	PAYMENT	2014 - Bill Payment	$-141.45	$1,108.47
06/17/2015	PAYMENT	2014 - Bill Payment	$-0.31	$1,249.92
06/17/2015	INTEREST	2014 Interest/Penalty	$2.78	$1,250.23
01/01/2015	Bill	2014 Tax Bill	$138.98	$1,247.45
10/29/2014	PAYMENT	2013 - Bill Payment	$-146.11	$1,108.47
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$1,254.58
10/29/2014	PAYMENT	2013 - Bill Payment	$-256.52	$1,264.58
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.32	$1,521.10
10/29/2014	INTEREST	2013 Interest/Penalty	$22.81	$1,521.42
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$1,498.61
10/22/2014	LIEN	2013 Tax Lien	$424.95	$1,488.61
06/20/2014	LIEN	2013 Tax Lien	$518.46	$1,063.66
04/29/2014	PAYMENT	2012 - Bill Payment	$-0.35	$545.20
04/29/2014	PAYMENT	2012 - Bill Payment	$-156.11	$545.55
04/29/2014	PAYMENT	2012 - Bill Payment	$-10.00	$701.66
04/29/2014	INTEREST	2012 Interest/Penalty	$17.73	$711.66
04/29/2014	INTEREST	2012 Interest/Penalty	$10.00	$693.93
01/01/2014	Bill	2013 Tax Bill	$380.14	$683.93
10/16/2013	LIEN	2012 Tax Lien	$165.06	$303.79
01/01/2013	Bill	2012 Tax Bill	$138.73	$138.73
09/25/2012	PAYMENT	2011 - Bill Payment	$-150.57	$0.00
09/25/2012	PAYMENT	2011 - Bill Payment	$-251.68	$150.57
09/25/2012	PAYMENT	2009 - Bill Payment	$-179.80	$402.25
09/25/2012	PAYMENT	2008 - Bill Payment	$-198.93	$582.05
09/25/2012	PAYMENT	2008 - Bill Payment	$-10.00	$780.98
09/25/2012	INTEREST	2011 Interest/Penalty	$21.89	$790.98
09/25/2012	LIEN	2011 County Held Redemption Payment	$-6.68	$769.09
09/25/2012	LIEN	2011 County Held Redemption Interest/Fee	$6.68	$775.77
09/25/2012	INTEREST	2009 Interest/Penalty	$38.58	$769.09
09/25/2012	LIEN	2009 County Held Redemption Payment	$-32.93	$730.51
09/25/2012	LIEN	2009 County Held Redemption Interest/Fee	$32.93	$763.44
09/25/2012	INTEREST	2008 Interest/Penalty	$10.00	$730.51
09/25/2012	INTEREST	2008 Interest/Penalty	$57.65	$720.51
09/25/2012	LIEN	2008 County Held Redemption Payment	$-56.17	$662.86
09/25/2012	LIEN	2008 County Held Redemption Interest/Fee	$56.17	$719.03
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$662.86
01/01/2012	Bill	2011 Tax Bill	$380.36	$662.86
08/02/2011	PAYMENT	2010 - Bill Payment	$-143.79	$282.50
08/02/2011	INTEREST	2010 Interest/Penalty	$4.19	$426.29
01/01/2011	Bill	2010 Tax Bill	$139.60	$422.10
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$282.50
01/01/2010	Bill	2009 Tax Bill	$141.22	$282.50
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$141.28
01/01/2009	Bill	2008 Tax Bill	$141.28	$141.28
03/11/2008	PAYMENT	2007 - Bill Payment	$-141.60	$0.00
01/01/2008	Bill	2007 Tax Bill	$141.60	$141.60
05/03/2007	PAYMENT	2006 - Bill Payment	$-304.22	$0.00
05/03/2007	PAYMENT	2006 - Bill Payment	$-152.80	$304.22
05/03/2007	LIEN	2005 Redemption Payment	$-172.53	$457.02
05/03/2007	LIEN	2005 Redemption Interest/Fee	$14.25	$629.55
05/03/2007	LIEN	2004 Redemption Payment	$-204.67	$615.30
05/03/2007	LIEN	2004 Redemption Interest/Fee	$35.52	$819.97
05/03/2007	LIEN	2003 Redemption Payment	$-241.59	$784.45
05/03/2007	LIEN	2003 Redemption Interest/Fee	$62.51	$1,026.04
01/01/2007	Bill	2006 Tax Bill	$457.02	$963.53
08/10/2006	PAYMENT	2005 - Bill Payment	$-153.28	$506.51
08/10/2006	INTEREST	2005 Interest/Penalty	$5.90	$659.79
06/20/2006	LIEN	2005 Tax Lien	$158.28	$653.89
01/01/2006	Bill	2005 Tax Bill	$147.38	$495.61
08/10/2005	PAYMENT	2004 - Bill Payment	$-164.15	$348.23
08/10/2005	INTEREST	2004 Interest/Penalty	$6.31	$512.38
06/20/2005	LIEN	2004 Tax Lien	$169.15	$506.07
01/01/2005	Bill	2004 Tax Bill	$157.84	$336.92
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$179.08
10/21/2004	PAYMENT	2003 - Bill Payment	$-165.08	$189.08
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$354.16
10/21/2004	INTEREST	2003 Interest/Penalty	$9.34	$344.16
10/19/2004	LIEN	2003 Tax Lien	$179.08	$334.82
01/01/2004	Bill	2003 Tax Bill	$155.74	$155.74
07/14/2003	PAYMENT	2002 - Bill Payment	$-157.18	$0.00
07/14/2003	INTEREST	2002 Interest/Penalty	$4.58	$157.18
01/01/2003	Bill	2002 Tax Bill	$152.60	$152.60
06/12/2002	PAYMENT	2001 - Bill Payment	$-71.06	$0.00
02/27/2002	PAYMENT	2001 - Bill Payment	$-71.06	$71.06
01/01/2002	Bill	2001 Tax Bill	$142.12	$142.12
02/22/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
05/16/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/07/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
02/04/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/18/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
04/03/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
03/14/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/31/1994	PAYMENT	1993 - Bill Payment	$-18.54	$0.00
02/09/1994	PAYMENT	1993 - Bill Payment	$-18.54	$18.54
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
02/26/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
02/27/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
07/09/1991	PAYMENT	1990 - Bill Payment	$-17.87	$0.00
02/20/1991	PAYMENT	1990 - Bill Payment	$-17.87	$17.87
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74