Tax Account 47-242-01-022
Owners
MIRAMAR LLC
7282 MURDOCH DR
COLORADO SPRINGS, CO 80920
Account Summary
| Account ID | 47-242-01-022 |
|---|---|
| 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** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $533.26 | $0.00 | $21.33 | $554.59 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $11.76 | $305.84 | $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 | $161.34 | $0.00 | $6.46 | $167.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $404.58 | $10.00 | $24.28 | $438.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $10.00 | $9.78 | $182.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $405.22 | $0.00 | $8.11 | $413.33 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $4.90 | $168.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $4.64 | $159.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $10.00 | $9.26 | $173.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $1.53 | $155.03 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $10.00 | $9.22 | $172.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $1.55 | $156.65 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $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 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .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 | .46 | .46 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIRAMAR LLC | $76.57 | $1,182.37 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $1,105.80 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $1,357.48 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $1,659.50 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $21.33 | $1,660.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $559.59 | $1,639.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $1,079.47 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $546.21 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $851.16 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $852.05 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $310.84 | $840.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $529.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $235.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $444.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $454.15 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $454.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $442.89 |
| 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 | $-185.76 | $436.10 |
| 05/12/2022 | LIEN | 2020 Redemption Interest/Fee | $12.96 | $621.86 |
| 05/12/2022 | LIEN | 2019 Redemption Payment | $-527.79 | $608.90 |
| 05/12/2022 | LIEN | 2019 Redemption Interest/Fee | $74.93 | $1,136.69 |
| 05/12/2022 | LIEN | 2018 Redemption Payment | $-266.78 | $1,061.76 |
| 05/12/2022 | LIEN | 2018 Redemption Interest/Fee | $69.98 | $1,328.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $1,258.56 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-167.32 | $822.46 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $989.78 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $990.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.80 | $983.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $811.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $649.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $659.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-171.85 | $660.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-256.52 | $832.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,088.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $24.28 | $1,078.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $452.86 | $1,054.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.58 | $601.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $196.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $197.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-172.31 | $207.29 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.78 | $379.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $369.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $196.80 | $359.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 09/28/2018 | LIEN | 2017 Redemption Payment | $-432.29 | $0.00 |
| 09/28/2018 | LIEN | 2017 Redemption Interest/Fee | $13.96 | $432.29 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-195.00 | $418.33 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $21.68 | $613.33 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-201.50 | $591.65 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $37.04 | $793.15 |
| 09/28/2018 | LIEN | 2014 Redemption Payment | $-248.43 | $756.11 |
| 09/28/2018 | LIEN | 2014 Redemption Interest/Fee | $62.75 | $1,004.54 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $941.79 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-166.02 | $942.26 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-246.84 | $1,108.28 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $8.11 | $1,355.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $418.33 | $1,347.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.22 | $928.68 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-167.97 | $523.46 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $691.43 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.90 | $691.78 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $173.32 | $686.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $513.56 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $350.14 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $349.79 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $159.11 | $350.49 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-318.22 | $191.38 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.64 | $509.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $164.46 | $504.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $340.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-163.32 | $185.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $349.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $359.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $9.26 | $359.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $350.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $185.68 | $340.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-154.69 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $154.69 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $1.53 | $155.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-193.48 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $8.54 | $193.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.94 | $184.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $347.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $357.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.22 | $347.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $184.94 | $338.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-156.65 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $1.55 | $156.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |