Tax Account 05-352-23-043
Owners
VAIRO JONI L
C/O GADDIS KIN HERD/GADDIS CRAW
403 PASEO DEL PUEBLO SUR
TAOS, NM 87571-6715
NKA CUNNYNGHAM JONI VAIRO
Account Summary
| Account ID | 05-352-23-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $143.36 |
| Taxed incl Special Assessments | $143.36 |
| Paid | $143.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $143.36 | $0.00 | $0.00 | $143.36 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $111.44 | $0.00 | $0.00 | $111.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $112.66 | $0.00 | $0.00 | $112.66 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $114.46 | $0.00 | $0.00 | $114.46 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $148.32 | $0.00 | $0.00 | $148.32 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $147.94 | $0.00 | $0.00 | $147.94 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $132.58 | $0.00 | $0.00 | $132.58 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $133.94 | $0.00 | $0.00 | $133.94 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $133.68 | $0.00 | $0.00 | $133.68 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $133.16 | $0.00 | $0.00 | $133.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $51.20 | $0.00 | $0.51 | $51.71 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $318.88 | $0.00 | $0.00 | $318.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $308.92 | $0.00 | $12.36 | $321.28 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $313.58 | $0.00 | $6.27 | $319.85 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $319.20 | $0.00 | $9.58 | $328.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $331.62 | $10.80 | $19.90 | $362.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $0.00 | $15.87 | $333.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $3.32 | $335.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.64 | $0.00 | $0.00 | $321.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VAIRO JONI L CHECK 000000000001655 | $-143.36 | $0.00 |
| 01/19/2026 | BILL | VAIRO JONI L | $143.36 | $143.36 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-110.88 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $110.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $111.44 | $111.44 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-112.10 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $112.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $112.66 | $112.66 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-113.92 | $0.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $114.46 | $114.46 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-114.32 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $114.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $114.86 | $114.86 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-147.64 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $147.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $148.32 | $148.32 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-147.26 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $147.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $147.94 | $147.94 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-131.90 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $132.58 | $132.58 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-133.26 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $133.94 | $133.94 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-133.18 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $133.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $133.68 | $133.68 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-132.66 | $0.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $133.16 | $133.16 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-51.51 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $51.51 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $0.51 | $51.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.20 | $51.20 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-51.10 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $51.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.30 | $51.30 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-306.60 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $306.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $307.76 | $307.76 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-150.22 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-150.22 | $150.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $300.44 | $300.44 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-159.44 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-159.44 | $159.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $318.88 | $318.88 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-321.28 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $12.36 | $321.28 |
| 08/26/2010 | LIEN | 2008 Redemption Payment | $-385.76 | $308.92 |
| 08/26/2010 | LIEN | 2008 Redemption Interest/Fee | $60.91 | $694.68 |
| 08/26/2010 | LIEN | 2007 Redemption Payment | $-442.26 | $633.77 |
| 08/26/2010 | LIEN | 2007 Redemption Interest/Fee | $108.48 | $1,076.03 |
| 08/26/2010 | LIEN | 2006 Redemption Payment | $-545.09 | $967.55 |
| 08/26/2010 | LIEN | 2006 Redemption Interest/Fee | $170.77 | $1,512.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $308.92 | $1,341.87 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-319.85 | $1,032.95 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $6.27 | $1,352.80 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $324.85 | $1,346.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $313.58 | $1,021.68 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-328.78 | $708.10 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $9.58 | $1,036.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $333.78 | $1,027.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $319.20 | $693.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $374.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.52 | $385.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.90 | $736.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $716.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $374.32 | $705.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.62 | $331.62 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-333.23 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $15.87 | $333.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.10 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $3.32 | $335.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.78 | $331.78 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-321.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.64 | $321.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |