Tax Account 24-000-00-091
Owners
S BAR RANCHES INC
PO BOX 1156
LAMAR, CO 81052
Account Summary
| Account ID | 24-000-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $211.91 |
| Taxed incl Special Assessments | $211.91 |
| Paid | $0.00 |
| Bill Total | $218.27 |
| Interest | $6.36 |
| Bill Balance | $211.91 |
| Prior Billed* | $211.91 |
| Total Account Balance** | $219.33 |
| 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 | $225.00 | $0.00 | $6.75 | $231.75 | $0.00 | $0.00 | 7.7777 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .00 | .92 | .92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | S BAR RANCHES INC | $211.91 | $211.91 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-230.72 | $1.03 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $6.75 | $231.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $225.00 | $225.00 |