Tax Account 10-000-00-161
Owners
CLARKS INC
33740 COUNTY RD 5
FOWLER, CO 81039-9776
Account Summary
| Account ID | 10-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.65 |
| Taxed incl Special Assessments | $161.65 |
| Paid | $161.65 |
| 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 | $161.65 | $0.00 | $0.00 | $161.65 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $179.50 | $0.00 | $0.00 | $179.50 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $181.02 | $0.00 | $0.00 | $181.02 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $177.78 | $0.00 | $0.00 | $177.78 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $193.58 | $0.00 | $0.00 | $193.58 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $158.02 | $0.00 | $0.00 | $158.02 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $163.64 | $0.00 | $0.00 | $163.64 | $0.00 | $0.00 | 7.5235 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | CLARKS INC CHECK 4671 | $-161.65 | $0.00 |
| 01/19/2026 | Bill | CLARKS INC | $161.65 | $161.65 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-178.74 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $178.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $179.50 | $179.50 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-180.26 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $180.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $181.02 | $181.02 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-177.04 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $177.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $177.78 | $177.78 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-192.84 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $192.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.58 | $193.58 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-157.42 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $157.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.14 | $158.14 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-157.30 | $0.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $158.02 | $158.02 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-162.96 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $162.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.64 | $163.64 |