Tax Account 10-000-00-083
Owners
CLARKS INC
33740 COUNTY ROAD 5
FOWLER, CO 81039-9776
Account Summary
| Account ID | 10-000-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $195.12 |
| Taxed incl Special Assessments | $195.12 |
| Paid | $195.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $215.06 | $0.00 | $0.00 | $215.06 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $216.86 | $0.00 | $0.00 | $216.86 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $212.54 | $0.00 | $0.00 | $212.54 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $231.34 | $0.00 | $0.00 | $231.34 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $188.40 | $0.00 | $0.00 | $188.40 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $188.50 | $0.00 | $0.00 | $188.50 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $196.22 | $0.00 | $0.00 | $196.22 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $178.46 | $0.00 | $0.00 | $178.46 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $177.40 | $0.00 | $0.00 | $177.40 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $164.50 | $0.00 | $0.00 | $164.50 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $167.10 | $0.00 | $0.00 | $167.10 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $157.19 | $0.00 | $0.00 | $157.19 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $159.04 | $0.00 | $3.18 | $162.22 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $157.44 | $0.00 | $0.00 | $157.44 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $156.94 | $0.00 | $0.00 | $156.94 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $154.64 | $0.00 | $0.00 | $154.64 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $156.00 | $0.00 | $0.00 | $156.00 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $155.64 | $0.00 | $0.00 | $155.64 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $149.30 | $0.00 | $0.00 | $149.30 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $144.66 | $0.00 | $0.00 | $144.66 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $142.82 | $0.00 | $1.43 | $144.25 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $142.58 | $0.00 | $0.00 | $142.58 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $119.98 | $0.00 | $0.00 | $119.98 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $121.14 | $0.00 | $0.00 | $121.14 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $130.16 | $0.00 | $0.00 | $130.16 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $129.52 | $0.00 | $0.00 | $129.52 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $131.80 | $0.00 | $0.00 | $131.80 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $132.24 | $0.00 | $0.00 | $132.24 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $143.42 | $0.00 | $1.43 | $144.85 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $145.24 | $0.00 | $1.45 | $146.69 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $145.32 | $0.00 | $0.00 | $145.32 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | CLARKS INC CHECK 4671 | $-195.12 | $0.00 |
| 01/19/2026 | Bill | CLARKS INC | $195.12 | $195.12 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-214.16 | $0.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $215.06 | $215.06 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-215.96 | $0.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $216.86 | $216.86 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-211.64 | $0.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $212.54 | $212.54 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-230.44 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $230.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $231.34 | $231.34 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-187.54 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $187.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $188.40 | $188.40 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-187.64 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $187.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $188.50 | $188.50 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-194.64 | $0.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.46 | $195.46 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-195.40 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $196.22 | $196.22 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-177.90 | $0.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.46 | $178.46 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-176.84 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $176.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.40 | $177.40 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-164.00 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $164.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.50 | $164.50 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-166.60 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $167.10 | $167.10 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-156.72 | $0.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $157.19 | $157.19 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-162.22 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $3.18 | $162.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $159.04 | $159.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-157.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $157.44 | $157.44 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-156.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.94 | $156.94 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-154.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $154.64 | $154.64 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-156.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.00 | $156.00 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-155.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.64 | $155.64 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-149.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.30 | $149.30 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-144.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $144.66 | $144.66 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-144.25 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $1.43 | $144.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $142.82 | $142.82 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-142.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $142.58 | $142.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-140.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $140.60 | $140.60 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-119.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $119.98 | $119.98 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-121.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.14 | $121.14 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-130.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $130.16 | $130.16 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-129.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $129.52 | $129.52 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-131.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $131.80 | $131.80 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-132.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $132.24 | $132.24 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-144.85 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $1.43 | $144.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.42 | $143.42 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-145.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $145.06 | $145.06 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-146.69 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $1.45 | $146.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $145.24 | $145.24 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-145.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $145.32 | $145.32 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-119.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $119.32 | $119.32 |