Tax Account 25-000-00-137
Owners
S BAR RANCHES INC
PO BOX 1156
LAMAR, CO 81052
Account Summary
| Account ID | 25-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.02 |
| Taxed incl Special Assessments | $51.02 |
| Paid | $0.00 |
| Bill Total | $52.04 |
| Interest | $1.02 |
| Bill Balance | $51.02 |
| Prior Billed* | $51.02 |
| Total Account Balance** | $52.30 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $53.14 | $0.00 | $1.60 | $54.74 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $54.60 | $0.00 | $2.73 | $57.33 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $51.66 | $0.00 | $2.07 | $53.73 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $56.92 | $10.00 | $2.84 | $69.76 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $55.42 | $10.00 | $2.77 | $68.19 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $55.18 | $10.00 | $3.31 | $68.49 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $52.40 | $10.00 | $2.62 | $65.02 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $52.50 | $0.00 | $2.10 | $54.60 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $48.52 | $0.00 | $1.95 | $50.47 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $48.24 | $10.00 | $2.90 | $61.14 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $43.84 | $0.00 | $1.31 | $45.15 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $43.46 | $0.00 | $1.74 | $45.20 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $40.94 | $0.00 | $1.63 | $42.57 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $39.80 | $0.00 | $1.59 | $41.39 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $40.16 | $0.00 | $1.60 | $41.76 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $39.38 | $0.00 | $1.97 | $41.35 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $40.18 | $0.00 | $0.80 | $40.98 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $1.64 | $42.76 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $1.59 | $41.35 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $40.46 | $0.00 | $1.21 | $41.67 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $39.84 | $0.00 | $1.20 | $41.04 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $38.64 | $13.50 | $1.93 | $54.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $35.92 | $0.00 | $1.44 | $37.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $35.54 | $0.00 | $1.42 | $36.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 8.1356 | 70A |
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 | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | S BAR RANCHES INC | $51.02 | $51.02 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.25 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-54.49 | $0.25 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $1.60 | $54.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $53.14 | $53.14 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.25 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-57.08 | $0.25 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $2.73 | $57.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $54.60 | $54.60 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-53.48 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.25 | $53.48 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $2.07 | $53.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.66 | $51.66 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-59.51 | $0.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $59.51 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.25 | $69.51 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $69.76 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $2.84 | $59.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.92 | $56.92 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.23 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-57.96 | $10.23 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $68.19 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $2.77 | $58.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $55.42 | $55.42 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-90.73 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $8.24 | $90.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $82.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-58.26 | $92.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $150.75 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $150.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.31 | $140.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $82.49 | $137.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $55.18 | $55.18 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.23 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-54.79 | $10.23 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $65.02 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $2.62 | $55.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.40 | $52.40 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-54.37 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $54.37 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $2.10 | $54.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.50 | $52.50 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-50.32 | $0.00 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $50.32 |
| 09/01/2017 | INTEREST | 2016 Interest/Penalty | $1.95 | $50.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.52 | $48.52 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $10.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-50.99 | $10.15 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $61.14 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $2.90 | $51.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48.24 | $48.24 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-45.01 | $0.14 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $1.31 | $45.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43.84 | $43.84 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-45.05 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $45.05 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.74 | $45.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.46 | $43.46 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-42.45 | $0.12 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $1.63 | $42.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.94 | $40.94 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-42.41 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $1.63 | $42.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.78 | $40.78 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-41.39 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $1.59 | $41.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $39.80 | $39.80 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-41.76 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $1.60 | $41.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.16 | $40.16 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-41.35 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $1.97 | $41.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $39.38 | $39.38 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-40.98 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $0.80 | $40.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $40.18 | $40.18 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-42.76 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $1.64 | $42.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-41.35 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $1.59 | $41.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-41.67 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $1.21 | $41.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.46 | $40.46 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-41.04 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $1.20 | $41.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.84 | $39.84 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-40.57 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $40.57 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $54.07 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $1.93 | $40.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.64 | $38.64 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-37.36 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $1.44 | $37.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.92 | $35.92 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-36.96 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.42 | $36.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $35.54 | $35.54 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-35.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.80 | $35.80 |