Tax Account 95-080-01-056
Owners
CLARDY JOHNNY/ CLARDY CASEY
1851 N BAT MASTERSON LN
PUEBLO WEST, CO 81007-1255
Account Summary
| Account ID | 95-080-01-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1851 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,119.99 |
| Taxed incl Special Assessments | $3,119.99 |
| Paid | $3,119.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,119.99 | $0.00 | $0.00 | $3,119.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,093.20 | $0.00 | $0.00 | $3,093.20 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ENT CHECK 39637 M AD | $-1,559.99 | $0.00 |
| 02/24/2026 | PAYMENT | ENT CHECK 38017 | $-1,560.00 | $1,559.99 |
| 01/19/2026 | Bill | CLARDY JOHNNY/ CLARDY CASEY | $3,119.99 | $3,119.99 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,527.73 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,527.73 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,527.73 | $1,546.60 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $3,074.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,093.20 | $3,093.20 |