Tax Account 11-000-00-167
Owners
CLARKS INC
33740 COUNTY ROAD 5
FOWLER, CO 81039-9776
Account Summary
| Account ID | 11-000-00-167 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.88 |
| Taxed incl Special Assessments | $87.88 |
| Paid | $87.88 |
| 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 | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $96.10 | $0.00 | $0.00 | $96.10 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $96.92 | $0.00 | $0.00 | $96.92 | $0.00 | $0.00 | 7.8789 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | CLARKS INC CHECK 4671 | $-87.88 | $0.00 |
| 01/19/2026 | Bill | CLARKS INC | $87.88 | $87.88 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-95.68 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.10 | $96.10 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-96.92 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.92 | $96.92 |