Tax Account 35-000-00-160
Owners
S BAR RANCHES INC
PO BOX 1156
LAMAR, CO 81052
Account Summary
| Account ID | 35-000-00-160 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.62 |
| Taxed incl Special Assessments | $30.62 |
| Paid | $0.00 |
| Bill Total | $30.62 |
| Interest | $0.00 |
| Bill Balance | $30.62 |
| Prior Billed* | $30.62 |
| Total Account Balance** | $30.93 |
| 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 | $32.82 | $0.00 | $0.98 | $33.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $33.24 | $0.00 | $1.67 | $34.91 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $32.08 | $0.00 | $1.29 | $33.37 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $35.08 | $10.00 | $1.76 | $46.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $33.58 | $10.00 | $1.68 | $45.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $33.78 | $10.00 | $2.03 | $45.81 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $32.02 | $10.00 | $1.60 | $43.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $32.06 | $0.00 | $1.29 | $33.35 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $29.44 | $0.00 | $1.18 | $30.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $29.28 | $10.00 | $1.76 | $41.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $26.48 | $0.00 | $0.79 | $27.27 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $26.26 | $0.00 | $1.05 | $27.31 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $24.72 | $0.00 | $0.99 | $25.71 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $24.62 | $0.00 | $0.98 | $25.60 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $24.22 | $0.00 | $0.97 | $25.19 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $24.41 | $0.00 | $0.97 | $25.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $23.63 | $0.00 | $1.18 | $24.81 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $24.10 | $0.00 | $0.48 | $24.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $25.38 | $0.00 | $1.02 | $26.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $24.53 | $0.00 | $0.98 | $25.51 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.74 | $25.57 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.73 | $25.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $10.80 | $1.19 | $35.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $0.88 | $22.92 | $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 | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | S BAR RANCHES INC | $30.62 | $30.62 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.66 | $0.14 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $0.98 | $33.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $32.82 | $32.82 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-34.76 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.15 | $34.76 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $1.67 | $34.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33.24 | $33.24 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-33.22 | $0.15 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $1.29 | $33.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.08 | $32.08 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-36.69 | $10.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $46.69 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $46.84 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $1.76 | $36.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.08 | $35.08 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-35.11 | $0.15 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $35.26 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $45.26 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $1.68 | $35.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.58 | $33.58 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-67.71 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $7.90 | $67.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $59.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $69.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-35.66 | $69.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $105.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.03 | $95.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $59.81 | $93.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.78 | $33.78 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.15 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-33.47 | $10.15 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $1.60 | $43.62 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $42.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.02 | $32.02 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-33.20 | $0.15 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $1.29 | $33.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.06 | $32.06 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-30.62 | $0.00 |
| 09/01/2017 | INTEREST | 2016 Interest/Penalty | $1.18 | $30.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.44 | $29.44 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-31.04 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $31.04 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $1.76 | $41.04 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $39.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.28 | $29.28 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-27.27 | $0.00 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $0.79 | $27.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.48 | $26.48 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-27.31 | $0.00 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.05 | $27.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26.26 | $26.26 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-25.63 | $0.08 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $0.99 | $25.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.72 | $24.72 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-25.60 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $0.98 | $25.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.62 | $24.62 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-25.19 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $0.97 | $25.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.22 | $24.22 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-25.38 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.97 | $25.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.41 | $24.41 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-24.81 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $1.18 | $24.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.63 | $23.63 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-24.58 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $0.48 | $24.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.10 | $24.10 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-26.40 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $1.02 | $26.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.38 | $25.38 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-25.51 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $0.98 | $25.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.53 | $24.53 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-25.57 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $0.74 | $25.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.83 | $24.83 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-25.18 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $0.73 | $25.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.45 | $24.45 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-24.90 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $24.90 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $35.70 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $1.19 | $24.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.71 | $23.71 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-22.92 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $0.88 | $22.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.04 | $22.04 |