Tax Account 07-010-09-026
Owners
CARRASCO EDUVIJEN EDWARDO AKA EDUVIGEN E AKA EDDIE E
1312 CHICO ST
CARLSBAD, NM 88220-4035
Account Summary
| Account ID | 07-010-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 435 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $671.79 |
| Bill Total | $1,357.02 |
| Interest | $13.44 |
| Bill Balance | $671.79 |
| Prior Billed* | $671.79 |
| Total Account Balance** | $685.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $55.93 | $1,454.23 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $10.00 | $23.00 | $416.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $4.26 | $430.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $0.00 | $573.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 4.55 | 2.29 | 2.31 | 2.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | CARRASCO EDUVIJEN EDWARDO AKA EDUVIGEN E AKA EDDIE E CHECK 1006 | $-671.79 | $671.79 |
| 01/19/2026 | Bill | CARRASCO EDUVIJEN EDWARDO AKA EDUVIGEN E AKA EDDIE E | $1,343.58 | $1,343.58 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 03/24/2025 | LIEN | 2023 Redemption Payment | $-1,605.15 | $1,382.22 |
| 03/24/2025 | LIEN | 2023 Redemption Interest/Fee | $145.92 | $2,987.37 |
| 03/24/2025 | LIEN | 2022 Redemption Payment | $-536.74 | $2,841.45 |
| 03/24/2025 | LIEN | 2022 Redemption Interest/Fee | $104.30 | $3,378.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $3,273.89 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.78 | $1,891.67 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.45 | $1,896.45 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $55.93 | $3,345.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,459.23 | $3,289.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,830.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-405.15 | $432.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $837.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $847.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $848.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.00 | $838.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $432.44 | $815.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $383.44 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $1.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-172.13 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $172.13 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-172.13 | $172.68 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $344.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.55 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $172.21 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $172.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $172.30 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $171.96 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $172.51 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $344.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $431.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $213.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.19 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $427.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-216.70 | $0.52 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $217.22 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-572.02 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $572.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.39 | $573.39 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-571.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.70 | $571.70 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-577.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.24 | $577.24 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $582.18 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-184.61 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-184.61 | $184.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-181.62 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $163.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-162.96 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-162.96 | $162.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $162.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |