Tax Account 04-324-21-011
Owners
SANCHEZ FRANCES MICHELLE
PO BOX 53
PENASCO, NM 87553-0053
Account Summary
| Account ID | 04-324-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $431.44 |
| Taxed incl Special Assessments | $431.44 |
| Paid | $431.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $431.44 | $0.00 | $0.00 | $431.44 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $458.08 | $0.00 | $0.00 | $458.08 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $442.44 | $0.00 | $22.12 | $464.56 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $272.16 | $0.00 | $2.72 | $274.88 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $273.06 | $0.00 | $0.00 | $273.06 | $0.00 | $0.00 | 10.6340 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | SANCHEZ FRANCES MICHELLE CASH | $-431.44 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ FRANCES MICHELLE | $431.44 | $431.44 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-436.66 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-21.42 | $436.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $458.08 | $458.08 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.45 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-463.11 | $1.45 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $22.12 | $464.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $442.44 | $442.44 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-274.05 | $0.83 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $2.72 | $274.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $272.16 | $272.16 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-272.24 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $272.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $273.06 | $273.06 |