Tax Account 23-000-98-145
Owners
BARKER CLYDE C
2882 GENTRY CT
WATKINS, CO 80137-7115
Account Summary
| Account ID | 23-000-98-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | 70AE (70AE) |
* 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.00 | $12.42 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $12.56 | $0.00 | $0.38 | $12.94 | $0.00 | $0.00 | 7.7519 | 70AE |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002120 | $-11.71 | $0.00 |
| 01/19/2026 | Bill | BARKER CLYDE C | $11.71 | $11.71 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.44 | $12.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $12.61 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.42 | $12.42 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.44 | $12.44 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $0.00 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $0.38 | $12.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.56 | $12.56 |