Tax Account 11-050-00-009
Owners
WAGNER DUGAN SANDRA LYNN/WAGNER REIDEL PATRICIA EILEEN
3415 MONTCLAIRE DR NE
ALBUQUERQUE, NM 87110-1703
Account Summary
| Account ID | 11-050-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 519 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $153.07 |
| Taxed incl Special Assessments | $153.07 |
| Paid | $0.00 |
| Bill Total | $156.13 |
| Interest | $3.06 |
| Bill Balance | $153.07 |
| Prior Billed* | $153.07 |
| Total Account Balance** | $156.90 |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $92.60 | $0.00 | $0.00 | $92.60 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $94.28 | $0.00 | $0.00 | $94.28 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $107.46 | $0.00 | $0.00 | $107.46 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $108.08 | $0.00 | $0.00 | $108.08 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $108.80 | $0.00 | $0.00 | $108.80 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $108.94 | $0.00 | $0.00 | $108.94 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $108.62 | $0.00 | $0.00 | $108.62 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $108.30 | $0.00 | $0.00 | $108.30 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $106.68 | $0.00 | $0.00 | $106.68 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $106.10 | $0.00 | $0.00 | $106.10 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $105.76 | $0.00 | $0.00 | $105.76 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $105.52 | $0.00 | $0.00 | $105.52 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $103.66 | $0.00 | $0.00 | $103.66 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $102.74 | $0.00 | $0.00 | $102.74 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $120.14 | $0.00 | $0.00 | $120.14 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $119.64 | $0.00 | $0.00 | $119.64 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $118.00 | $0.00 | $0.00 | $118.00 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $115.06 | $0.00 | $0.00 | $115.06 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $108.38 | $0.00 | $0.00 | $108.38 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $109.84 | $0.00 | $0.00 | $109.84 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $113.72 | $0.00 | $0.00 | $113.72 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $115.96 | $0.00 | $0.00 | $115.96 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $122.30 | $0.00 | $0.00 | $122.30 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $122.00 | $0.00 | $0.00 | $122.00 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $112.74 | $0.00 | $0.00 | $112.74 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $393.52 | $0.00 | $0.00 | $393.52 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $568.90 | $0.00 | $0.00 | $568.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $568.90 | $0.00 | $0.00 | $568.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $483.54 | $0.00 | $0.00 | $483.54 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .00 | .56 | .56 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WAGNER DUGAN SANDRA LYNN/WAGNER REIDEL PATRICIA EILEEN | $153.07 | $153.07 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $92.60 | $92.60 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-93.76 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $93.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.28 | $94.28 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-104.94 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.30 | $105.30 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-107.46 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $107.46 | $107.46 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-107.72 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $107.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.08 | $108.08 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-107.50 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $107.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.86 | $107.86 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-108.44 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $108.80 | $108.80 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-108.58 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $108.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.94 | $108.94 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-108.84 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $108.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $109.10 | $109.10 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-108.36 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $108.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.62 | $108.62 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-108.04 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $108.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.30 | $108.30 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-106.42 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $106.68 | $106.68 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-106.10 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.10 | $106.10 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-52.88 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-52.88 | $52.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.76 | $105.76 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-52.76 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-52.76 | $52.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $105.52 | $105.52 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-103.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $103.66 | $103.66 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-102.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $102.08 | $102.08 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-102.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $102.74 | $102.74 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-120.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $120.14 | $120.14 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-115.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $115.00 | $115.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-119.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $119.64 | $119.64 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-118.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $118.00 | $118.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-115.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $115.06 | $115.06 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-108.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.38 | $108.38 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-109.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $109.26 | $109.26 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-109.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $109.84 | $109.84 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-113.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.72 | $113.72 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-115.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.96 | $115.96 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-122.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $122.30 | $122.30 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-122.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $122.00 | $122.00 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-112.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $112.74 | $112.74 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-196.76 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-196.76 | $196.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $393.52 | $393.52 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-284.45 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-284.45 | $284.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $568.90 | $568.90 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-284.45 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-284.45 | $284.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $568.90 | $568.90 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-483.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $483.54 | $483.54 |