Tax Account 11-000-00-001
Owners
CLARKS INC
33740 COUNTY ROAD 5
FOWLER, CO 81039-9776
Account Summary
| Account ID | 11-000-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $155.40 |
| Taxed incl Special Assessments | $155.40 |
| Paid | $155.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $171.88 | $0.00 | $0.00 | $171.88 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $174.10 | $0.00 | $0.00 | $174.10 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $170.58 | $0.00 | $0.00 | $170.58 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $186.30 | $0.00 | $0.00 | $186.30 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $182.68 | $0.00 | $0.00 | $182.68 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $181.82 | $0.00 | $0.00 | $181.82 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $171.28 | $0.00 | $0.00 | $171.28 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $156.58 | $0.00 | $0.00 | $156.58 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $155.72 | $0.00 | $0.00 | $155.72 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $139.14 | $0.00 | $0.00 | $139.14 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $137.98 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $129.29 | $0.00 | $0.00 | $129.29 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $128.80 | $0.00 | $2.58 | $131.38 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $127.82 | $0.00 | $0.00 | $127.82 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $126.82 | $0.00 | $0.00 | $126.82 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $129.34 | $0.00 | $0.00 | $129.34 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $134.48 | $0.00 | $0.00 | $134.48 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $137.62 | $0.00 | $1.38 | $139.00 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $133.48 | $0.00 | $0.00 | $133.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $123.58 | $0.00 | $0.00 | $123.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $124.48 | $0.00 | $0.00 | $124.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $131.02 | $0.00 | $0.00 | $131.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $134.32 | $0.00 | $0.00 | $134.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $142.40 | $0.00 | $0.00 | $142.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $134.34 | $0.00 | $1.34 | $135.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $134.34 | $0.00 | $0.00 | $134.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $134.34 | $0.00 | $1.34 | $135.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $134.34 | $0.00 | $0.00 | $134.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $122.54 | $0.00 | $0.00 | $122.54 | $0.00 | $0.00 | 7.8549 | 70A |
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 | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | CLARKS INC CHECK 4671 | $-155.40 | $0.00 |
| 01/19/2026 | Bill | CLARKS INC | $155.40 | $155.40 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-171.12 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $171.88 | $171.88 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-173.34 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $174.10 | $174.10 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-169.82 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $169.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $170.58 | $170.58 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-185.54 | $0.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $186.30 | $186.30 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-181.94 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $182.68 | $182.68 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-181.08 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $181.82 | $181.82 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-170.58 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $170.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $171.28 | $171.28 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-170.88 | $0.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $171.58 | $171.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-156.10 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $156.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $156.58 | $156.58 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-155.24 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $155.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $155.72 | $155.72 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-138.72 | $0.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $139.14 | $139.14 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-137.56 | $0.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $137.98 | $137.98 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-128.90 | $0.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $129.29 | $129.29 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-131.38 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $2.58 | $131.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $128.80 | $128.80 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-127.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $127.82 | $127.82 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-129.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $129.12 | $129.12 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-126.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $126.82 | $126.82 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-129.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $129.34 | $129.34 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-139.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.12 | $139.12 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-134.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $134.48 | $134.48 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-139.00 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $1.38 | $139.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.62 | $137.62 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-133.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $133.48 | $133.48 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-124.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $124.06 | $124.06 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-123.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $123.58 | $123.58 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-124.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $124.48 | $124.48 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-131.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $131.02 | $131.02 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-134.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $134.32 | $134.32 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-142.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $142.40 | $142.40 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-141.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $141.98 | $141.98 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-135.68 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $1.34 | $135.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $134.34 | $134.34 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-134.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $134.34 | $134.34 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-135.68 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $1.34 | $135.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $134.34 | $134.34 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-134.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $134.34 | $134.34 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-122.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $122.54 | $122.54 |