Tax Account 95-290-04-019
Owners
FADENRECHT DEREK / FADENRECHT AMANDA
823 N RAVENCLIFF DR
PUEBLO WEST, CO 81007-2313
Account Summary
| Account ID | 95-290-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 823 N RAVENCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,736.49 |
| Taxed incl Special Assessments | $3,736.49 |
| Paid | $3,736.49 |
| 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) |
* 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 | $3,736.49 | $0.00 | $0.00 | $3,736.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,721.46 | $0.00 | $0.00 | $2,721.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,753.74 | $0.00 | $0.00 | $2,753.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,395.56 | $0.00 | $23.96 | $2,419.52 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-1,868.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,868.25 | $1,868.24 |
| 01/19/2026 | BILL | FADENRECHT DEREK / FADENRECHT AMANDA | $3,736.49 | $3,736.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $1,339.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.60 | $1,360.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $2,700.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,721.46 | $2,721.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,355.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,376.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.74 | $1,398.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,753.74 | $2,753.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $1,181.78 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $1,197.78 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.42 | $1,214.10 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $23.96 | $2,419.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,395.56 | $2,395.56 |