Tax Account 06-084-01-018
Owners
DILL RODNEY WILLIAM
HC 61 BOX 1029
RAMAH, NM 87321 -9600
Account Summary
| Account ID | 06-084-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,392.44 |
| Taxed incl Special Assessments | $2,392.44 |
| Paid | $2,428.33 |
| 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 | $2,392.44 | $0.00 | $35.89 | $2,428.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,271.90 | $0.00 | $34.08 | $2,305.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,299.00 | $0.00 | $0.00 | $2,299.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,085.28 | $0.00 | $0.00 | $2,085.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,137.66 | $0.00 | $0.00 | $2,137.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,616.36 | $0.00 | $0.00 | $1,616.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,611.86 | $0.00 | $0.00 | $1,611.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,471.62 | $0.00 | $0.00 | $1,471.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,473.40 | $0.00 | $0.00 | $1,473.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,438.36 | $0.00 | $0.00 | $1,438.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,426.40 | $0.00 | $0.00 | $1,426.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,311.58 | $0.00 | $0.00 | $1,311.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,303.08 | $0.00 | $0.00 | $1,303.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $675.55 | $0.00 | $0.00 | $675.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,327.30 | $0.00 | $0.00 | $1,327.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,511.08 | $0.00 | $0.00 | $1,511.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,523.86 | $0.00 | $0.00 | $1,523.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,562.42 | $0.00 | $0.00 | $1,562.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,586.54 | $0.00 | $0.00 | $1,586.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,451.22 | $0.00 | $0.00 | $1,451.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,414.92 | $0.00 | $0.00 | $1,414.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,392.00 | $0.00 | $0.00 | $1,392.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,497.82 | $0.00 | $0.00 | $1,497.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | DILL RODNEY WILLIAM PAYIT PAID BY PAYMENT PROVIDER API | $-1,196.22 | $0.00 |
| 05/24/2026 | PAYMENT | DILL RODNEY WILLIAM PAYIT PAID BY PAYMENT PROVIDER API | $-1,232.11 | $1,196.22 |
| 05/24/2026 | INTEREST | ACCRUED INTEREST | $35.89 | $2,428.33 |
| 01/19/2026 | Bill | DILL RODNEY WILLIAM | $2,392.44 | $2,392.44 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.90 | $18.05 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.44 | $1,135.95 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $2,287.39 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $34.08 | $2,305.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,271.90 | $2,271.90 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,262.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.10 | $2,262.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,299.00 | $2,299.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,057.80 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.48 | $2,057.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,085.28 | $2,085.28 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,110.18 | $27.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,137.66 | $2,137.66 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,595.64 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.72 | $1,595.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,616.36 | $1,616.36 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.72 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,591.14 | $20.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,611.86 | $1,611.86 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,452.84 | $18.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,471.62 | $1,471.62 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,454.62 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $1,454.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,473.40 | $1,473.40 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,426.06 | $12.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,438.36 | $1,438.36 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,414.10 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.30 | $1,414.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,426.40 | $1,426.40 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-11.30 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,300.28 | $11.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,311.58 | $1,311.58 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.30 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,291.78 | $11.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,303.08 | $1,303.08 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-663.98 | $11.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $675.55 | $675.55 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,327.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,327.30 | $1,327.30 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-755.54 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-755.54 | $755.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,511.08 | $1,511.08 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-761.93 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-761.93 | $761.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,523.86 | $1,523.86 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-781.21 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-781.21 | $781.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,562.42 | $1,562.42 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-793.27 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-793.27 | $793.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,586.54 | $1,586.54 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,451.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.22 | $1,451.22 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,395.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,395.48 | $1,395.48 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,414.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,414.92 | $1,414.92 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,392.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,392.00 | $1,392.00 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,497.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,497.82 | $1,497.82 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/31/1996 | LIEN | 1994 Redemption Payment | $-127.94 | $0.00 |
| 05/31/1996 | LIEN | 1994 Redemption Interest/Fee | $17.32 | $127.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $110.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |