Tax Account 35-000-00-157
Owners
S BAR RANCHES INC
PO BOX 1156
LAMAR, CO 81052
Account Summary
| Account ID | 35-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.10 |
| Taxed incl Special Assessments | $36.10 |
| Paid | $0.00 |
| Bill Total | $36.10 |
| Interest | $0.00 |
| Bill Balance | $36.10 |
| Prior Billed* | $36.10 |
| Total Account Balance** | $36.46 |
| 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 | $38.28 | $0.00 | $1.14 | $39.42 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $37.98 | $0.00 | $1.90 | $39.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $37.56 | $0.00 | $1.51 | $39.07 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $41.30 | $10.00 | $2.07 | $53.37 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $39.82 | $10.00 | $1.99 | $51.81 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $39.46 | $10.00 | $2.37 | $51.83 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $37.38 | $10.00 | $1.87 | $49.25 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $37.44 | $0.00 | $1.50 | $38.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $34.62 | $0.00 | $1.38 | $36.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $34.42 | $10.00 | $2.07 | $46.49 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $31.22 | $0.00 | $0.93 | $32.15 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $30.96 | $0.00 | $1.23 | $32.19 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $29.13 | $0.00 | $1.16 | $30.29 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $29.02 | $0.00 | $1.16 | $30.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.44 | $0.00 | $1.14 | $29.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $29.14 | $0.00 | $1.16 | $30.30 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $27.58 | $0.00 | $1.38 | $28.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.12 | $0.00 | $0.56 | $28.68 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $29.76 | $0.00 | $1.19 | $30.95 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $28.76 | $0.00 | $1.15 | $29.91 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $29.42 | $0.00 | $0.88 | $30.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.98 | $0.00 | $0.87 | $29.85 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.10 | $10.00 | $1.41 | $39.51 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.12 | $0.00 | $1.04 | $27.16 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | S BAR RANCHES INC | $36.10 | $36.10 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.26 | $0.16 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $1.14 | $39.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.28 | $38.28 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $39.71 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $1.90 | $39.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.98 | $37.98 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-38.90 | $0.17 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $1.51 | $39.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.56 | $37.56 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-43.20 | $0.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $43.20 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $43.37 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $53.37 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $2.07 | $43.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.30 | $41.30 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $10.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-41.64 | $10.17 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $1.99 | $51.81 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $49.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.82 | $39.82 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-73.82 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $7.99 | $73.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $65.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $75.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.66 | $76.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.37 | $117.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $115.29 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $65.83 | $105.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.46 | $39.46 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-39.08 | $10.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $49.08 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $49.25 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $1.87 | $39.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.38 | $37.38 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-38.77 | $0.17 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $1.50 | $38.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.44 | $37.44 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-35.90 | $0.10 |
| 09/01/2017 | INTEREST | 2016 Interest/Penalty | $1.38 | $36.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.62 | $34.62 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.11 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-36.38 | $10.11 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $2.07 | $46.49 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $44.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.42 | $34.42 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-32.05 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $32.05 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $0.93 | $32.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.22 | $31.22 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-32.09 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $32.09 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.23 | $32.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.96 | $30.96 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-30.20 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $30.20 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $1.16 | $30.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.13 | $29.13 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-30.18 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $1.16 | $30.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.02 | $29.02 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-29.58 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $1.14 | $29.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.44 | $28.44 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-30.30 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $1.16 | $30.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.14 | $29.14 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-28.96 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $1.38 | $28.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.58 | $27.58 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-28.68 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $0.56 | $28.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.12 | $28.12 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-30.95 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $1.19 | $30.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.76 | $29.76 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-29.91 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $1.15 | $29.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.76 | $28.76 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-30.30 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $0.88 | $30.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.42 | $29.42 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-29.85 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $0.87 | $29.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.98 | $28.98 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-29.51 | $10.00 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $39.51 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $1.41 | $29.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.10 | $28.10 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-27.16 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $1.04 | $27.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.12 | $26.12 |