Tax Account 24-000-00-075
Owners
S BAR RANCHES INC
PO BOX 1156
LAMAR, CO 81052
Account Summary
| Account ID | 24-000-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57.29 |
| Taxed incl Special Assessments | $57.29 |
| Paid | $0.00 |
| Bill Total | $59.01 |
| Interest | $1.72 |
| Bill Balance | $57.29 |
| Prior Billed* | $57.29 |
| Total Account Balance** | $59.29 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $60.96 | $0.00 | $1.83 | $62.79 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $61.74 | $0.00 | $3.08 | $64.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $60.24 | $0.00 | $2.41 | $62.65 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $65.48 | $10.00 | $3.27 | $78.75 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $64.02 | $10.00 | $3.20 | $77.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $63.68 | $10.00 | $3.83 | $77.51 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $60.26 | $10.00 | $3.01 | $73.27 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $60.36 | $0.00 | $2.41 | $62.77 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $55.62 | $0.00 | $2.23 | $57.85 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $55.32 | $10.00 | $3.32 | $68.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $50.02 | $0.00 | $1.50 | $51.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $49.62 | $0.00 | $1.99 | $51.61 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $46.58 | $0.00 | $1.87 | $48.45 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $46.40 | $0.00 | $1.86 | $48.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $45.58 | $0.00 | $1.82 | $47.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $46.46 | $0.00 | $1.85 | $48.31 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $44.90 | $0.00 | $2.25 | $47.15 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $45.80 | $0.00 | $0.92 | $46.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $48.12 | $0.00 | $1.92 | $50.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $46.52 | $0.00 | $1.86 | $48.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $47.82 | $0.00 | $1.43 | $49.25 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $47.08 | $0.00 | $1.41 | $48.49 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $45.66 | $10.80 | $2.28 | $58.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $42.44 | $0.00 | $1.70 | $44.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $41.20 | $0.00 | $1.64 | $42.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $41.50 | $0.00 | $0.00 | $41.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $47.32 | $0.00 | $1.42 | $48.74 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $42.86 | $0.00 | $0.00 | $42.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $42.86 | $0.00 | $1.29 | $44.15 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .00 | .24 | .24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | S BAR RANCHES INC | $57.29 | $57.29 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-62.50 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.29 | $62.50 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $1.83 | $62.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.96 | $60.96 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-64.53 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.29 | $64.53 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $3.08 | $64.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $61.74 | $61.74 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-62.38 | $0.27 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $2.41 | $62.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $60.24 | $60.24 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-68.48 | $0.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $68.48 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.27 | $78.48 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $78.75 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $3.27 | $68.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $65.48 | $65.48 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.27 | $10.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-66.95 | $10.27 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $3.20 | $77.22 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $74.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.02 | $64.02 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-99.88 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $8.37 | $99.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-67.23 | $91.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $158.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $168.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $169.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.83 | $159.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $91.51 | $155.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.68 | $63.68 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $10.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-63.02 | $10.25 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $73.27 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $3.01 | $63.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.26 | $60.26 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-62.52 | $0.25 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $2.41 | $62.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.36 | $60.36 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-57.68 | $0.00 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $57.68 |
| 09/01/2017 | INTEREST | 2016 Interest/Penalty | $2.23 | $57.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.62 | $55.62 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $10.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-58.47 | $10.17 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $3.32 | $68.64 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $65.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $55.32 | $55.32 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-51.36 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $51.36 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $1.50 | $51.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50.02 | $50.02 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-51.44 | $0.17 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.99 | $51.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.62 | $49.62 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-48.30 | $0.15 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $1.87 | $48.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $46.58 | $46.58 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-48.26 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $1.86 | $48.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46.40 | $46.40 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-47.40 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $1.82 | $47.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45.58 | $45.58 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-48.31 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $1.85 | $48.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.46 | $46.46 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-47.15 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $2.25 | $47.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.90 | $44.90 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-46.72 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $0.92 | $46.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.80 | $45.80 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-50.04 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $1.92 | $50.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $48.12 | $48.12 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-48.38 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $1.86 | $48.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $46.52 | $46.52 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-49.25 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $1.43 | $49.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.82 | $47.82 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-48.49 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $1.41 | $48.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.08 | $47.08 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-47.94 | $10.80 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $58.74 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $2.28 | $47.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.66 | $45.66 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-44.14 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $1.70 | $44.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.44 | $42.44 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-42.84 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.64 | $42.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.20 | $41.20 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-41.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $41.50 | $41.50 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-43.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.40 | $43.40 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-44.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.48 | $44.48 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-47.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.48 | $47.48 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-48.74 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $1.42 | $48.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.32 | $47.32 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.86 | $42.86 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-44.15 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.29 | $44.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.86 | $42.86 |