Tax Account 20-010-00-005
Owners
CLARKS INC
33740 COUNTY RD 5
FOWLER, CO 81039-9776
Account Summary
| Account ID | 20-010-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.06 |
| Taxed incl Special Assessments | $44.06 |
| Paid | $44.06 |
| 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 | $44.06 | $0.00 | $0.00 | $44.06 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $47.16 | $0.00 | $0.00 | $47.16 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $48.38 | $0.00 | $0.00 | $48.38 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $47.14 | $0.00 | $0.00 | $47.14 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $50.86 | $0.00 | $0.00 | $50.86 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $41.44 | $0.00 | $0.00 | $41.44 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $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 | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | CLARKS INC CHECK 4671 | $-44.06 | $0.00 |
| 01/19/2026 | BILL | CLARKS INC | $44.06 | $44.06 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-46.96 | $0.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $47.16 | $47.16 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-48.18 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $48.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $48.38 | $48.38 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-46.94 | $0.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $47.14 | $47.14 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-50.66 | $0.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $50.86 | $50.86 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-41.08 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $41.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.28 | $41.28 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.24 | $0.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.44 | $41.44 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-42.88 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $42.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.06 | $43.06 |