Tax Account 10-000-00-133
Owners
CLARKS INCORPORATED
33740 COUNTY RD 5
FOWLER, NM 81039
Account Summary
| Account ID | 10-000-00-133 |
|---|---|
| Account Type | Real Estate |
| Location | 2480 NEPESTA HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $884.20 |
| Taxed incl Special Assessments | $884.20 |
| Paid | $884.20 |
| 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 | $884.20 | $0.00 | $0.00 | $884.20 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $637.70 | $0.00 | $0.00 | $637.70 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $654.74 | $0.00 | $0.00 | $654.74 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $670.22 | $0.00 | $0.00 | $670.22 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $413.12 | $0.00 | $0.00 | $413.12 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $413.82 | $0.00 | $0.00 | $413.82 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $356.18 | $0.00 | $0.00 | $356.18 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $357.56 | $0.00 | $0.00 | $357.56 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $333.10 | $0.00 | $0.00 | $333.10 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $331.14 | $0.00 | $0.00 | $331.14 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $332.52 | $0.00 | $0.00 | $332.52 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $409.24 | $0.00 | $0.00 | $409.24 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $432.58 | $0.00 | $0.00 | $432.58 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $493.18 | $0.00 | $9.86 | $503.04 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $446.74 | $0.00 | $0.00 | $446.74 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $428.52 | $0.00 | $0.00 | $428.52 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $380.26 | $0.00 | $0.00 | $380.26 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $372.80 | $0.00 | $0.00 | $372.80 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $254.96 | $0.00 | $0.00 | $254.96 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $257.40 | $0.00 | $0.00 | $257.40 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $226.14 | $0.00 | $0.00 | $226.14 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $225.02 | $0.00 | $0.00 | $225.02 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $217.54 | $0.00 | $0.00 | $217.54 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $218.26 | $0.00 | $0.00 | $218.26 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $232.28 | $0.00 | $0.00 | $232.28 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $234.92 | $0.00 | $0.00 | $234.92 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $243.12 | $0.00 | $0.00 | $243.12 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $243.24 | $0.00 | $0.00 | $243.24 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $245.84 | $0.00 | $0.00 | $245.84 | $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 | 14.16 | 14.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | LOPEZ GERALDINE M CHECK 1120 | $-884.20 | $0.00 |
| 01/19/2026 | Bill | LOPEZ GERALDINE M | $884.20 | $884.20 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-311.34 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.51 | $311.34 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-311.34 | $318.85 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-7.51 | $630.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $637.70 | $637.70 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-628.80 | $15.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.82 | $643.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-322.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.99 | $322.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-322.38 | $327.37 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.99 | $649.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $654.74 | $654.74 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-330.12 | $4.99 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $335.11 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-330.12 | $340.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.22 | $670.22 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-202.94 | $3.62 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-202.94 | $206.56 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $409.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.12 | $413.12 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-203.29 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $203.29 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-203.29 | $206.91 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $410.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $413.82 | $413.82 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.30 | $2.79 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-175.30 | $178.09 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $353.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.18 | $356.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-175.99 | $2.79 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $178.78 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-175.99 | $181.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.56 | $357.56 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-164.79 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $164.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-164.79 | $166.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $331.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $333.10 | $333.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $163.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-163.81 | $165.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $329.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.14 | $331.14 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-164.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $164.53 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $166.26 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-164.53 | $167.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $332.52 | $332.52 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-167.15 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $167.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $168.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-167.15 | $170.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.76 | $337.76 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-202.51 | $2.11 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $204.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-202.51 | $206.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $409.24 | $409.24 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-216.29 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-216.29 | $216.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.58 | $432.58 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-245.27 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.54 | $490.54 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-243.86 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-243.86 | $243.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $487.72 | $487.72 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-503.04 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $9.86 | $503.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $493.18 | $493.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-248.78 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-248.78 | $248.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $497.56 | $497.56 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-223.37 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-223.37 | $223.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $446.74 | $446.74 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-428.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $428.52 | $428.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-190.13 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-190.13 | $190.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $380.26 | $380.26 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $187.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.38 | $375.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-189.00 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-189.00 | $189.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $378.00 | $378.00 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-372.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $372.80 | $372.80 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-127.48 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-127.48 | $127.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $254.96 | $254.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-128.70 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-128.70 | $128.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.40 | $257.40 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-113.07 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-113.07 | $113.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $226.14 | $226.14 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-112.51 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-112.51 | $112.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $225.02 | $225.02 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-108.77 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-108.77 | $108.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $217.54 | $217.54 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-109.13 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-109.13 | $109.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $218.26 | $218.26 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-116.14 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-116.14 | $116.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.28 | $232.28 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-117.46 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-117.46 | $117.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $234.92 | $234.92 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-243.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $243.12 | $243.12 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-243.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $243.24 | $243.24 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-245.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.84 | $245.84 |