Tax Account 47-241-04-015
Owners
MIRAMAR LLC
7282 MURDOCH DR
COLORADO SPRINGS, CO 80920
Account Summary
| Account ID | 47-241-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $14.00 | $22.16 | $0.00 | $405.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $18.64 | $391.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $10.00 | $11.85 | $219.37 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $0.00 | $4.37 | $440.47 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $10.00 | $11.61 | $215.23 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $10.00 | $11.70 | $216.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $10.00 | $11.73 | $217.35 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $7.83 | $203.71 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $7.85 | $203.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $7.44 | $193.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $10.00 | $11.11 | $206.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $1.84 | $186.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $10.00 | $11.07 | $205.53 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $1.86 | $187.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $1.85 | $186.71 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIRAMAR LLC | $76.57 | $1,114.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $1,037.49 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,015.33 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,005.33 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,005.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $1,001.33 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-390.45 | $631.95 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.13 | $1,022.40 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $18.64 | $1,023.53 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $396.58 | $1,004.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $608.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $235.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $444.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $444.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $454.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $444.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $235.37 | $432.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-244.42 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-195.48 | $244.42 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.57 | $439.90 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $4.37 | $440.47 |
| 05/12/2022 | LIEN | 2020 Redemption Payment | $-237.84 | $436.10 |
| 05/12/2022 | LIEN | 2020 Redemption Interest/Fee | $17.61 | $673.94 |
| 05/12/2022 | LIEN | 2019 Redemption Payment | $-266.18 | $656.33 |
| 05/12/2022 | LIEN | 2019 Redemption Interest/Fee | $44.36 | $922.51 |
| 05/12/2022 | LIEN | 2018 Redemption Payment | $-312.38 | $878.15 |
| 05/12/2022 | LIEN | 2018 Redemption Interest/Fee | $81.03 | $1,190.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $1,109.50 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $673.40 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $673.99 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-204.64 | $683.99 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $888.63 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $11.61 | $878.63 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $220.23 | $867.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $646.79 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $453.17 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $463.17 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-206.23 | $463.76 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $11.70 | $669.99 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $658.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $221.82 | $648.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $426.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $231.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $241.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-206.76 | $241.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.73 | $448.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $436.97 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $231.35 | $426.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 09/28/2018 | LIEN | 2017 Redemption Payment | $-212.19 | $0.00 |
| 09/28/2018 | LIEN | 2017 Redemption Interest/Fee | $3.48 | $212.19 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-233.35 | $208.71 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $24.40 | $442.06 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-241.21 | $417.66 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $42.99 | $658.87 |
| 09/28/2018 | LIEN | 2014 Redemption Payment | $-290.99 | $615.88 |
| 09/28/2018 | LIEN | 2014 Redemption Interest/Fee | $72.58 | $906.87 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-203.13 | $834.29 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $1,037.42 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $7.83 | $1,038.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $208.71 | $1,030.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $821.46 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $625.58 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-203.53 | $626.00 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $7.85 | $829.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $208.95 | $821.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $612.73 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $416.63 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $417.05 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $7.44 | $609.85 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $198.22 | $602.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $404.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $218.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $228.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $228.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $424.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.11 | $414.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $218.41 | $403.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-185.62 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $185.62 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $1.84 | $186.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-226.34 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $8.81 | $226.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $217.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-195.53 | $227.53 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $423.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.07 | $413.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $217.53 | $401.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-187.98 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $1.86 | $187.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-209.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-206.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-202.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-186.71 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $1.85 | $186.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |