Tax Account 12-081-14-013
Owners
SATORI MOMENTS LLC
1803 DEWY LN
ALAMOGORDO, NM 88310-4728
Account Summary
| Account ID | 12-081-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 325 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,225.37 |
| Taxed incl Special Assessments | $1,225.37 |
| Paid | $1,225.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,225.37 | $0.00 | $0.00 | $1,225.37 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $885.62 | $0.00 | $0.00 | $885.62 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $895.60 | $0.00 | $26.87 | $922.47 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $836.20 | $0.00 | $25.09 | $861.29 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $858.82 | $0.00 | $25.77 | $884.59 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $672.10 | $10.00 | $40.32 | $722.42 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $670.96 | $10.00 | $40.26 | $721.22 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $521.30 | $0.00 | $0.00 | $521.30 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $507.38 | $0.00 | $15.22 | $522.60 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $617.66 | $0.00 | $12.35 | $630.01 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $708.04 | $10.00 | $17.70 | $735.74 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $702.38 | $0.00 | $0.00 | $702.38 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $794.62 | $0.00 | $0.00 | $794.62 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $800.88 | $0.00 | $0.00 | $800.88 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $806.90 | $0.00 | $0.00 | $806.90 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $817.76 | $0.00 | $0.00 | $817.76 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $789.38 | $0.00 | $0.00 | $789.38 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $770.74 | $0.00 | $0.00 | $770.74 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $710.60 | $0.00 | $0.00 | $710.60 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $702.76 | $0.00 | $0.00 | $702.76 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $739.22 | $0.00 | $0.00 | $739.22 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $697.66 | $12.15 | $41.86 | $751.67 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $630.50 | $0.00 | $0.00 | $630.50 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $576.12 | $12.15 | $34.57 | $622.84 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $473.16 | $0.00 | $0.00 | $473.16 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $292.66 | $0.00 | $0.00 | $292.66 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $285.96 | $0.00 | $11.44 | $297.40 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $297.10 | $0.00 | $8.91 | $306.01 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $297.54 | $0.00 | $0.00 | $297.54 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $307.32 | $0.00 | $12.29 | $319.61 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $309.12 | $10.00 | $20.09 | $339.21 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $317.02 | $10.00 | $20.61 | $347.63 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | ROGER S WEITZEL CHECK 106 M AM | $-1,225.37 | $0.00 |
| 01/19/2026 | Bill | SATORI MOMENTS LLC | $1,225.37 | $1,225.37 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-870.04 | $15.58 |
| 02/24/2025 | LIEN | 2023 Redemption Payment | $-983.11 | $885.62 |
| 02/24/2025 | LIEN | 2023 Redemption Interest/Fee | $55.64 | $1,868.73 |
| 02/24/2025 | LIEN | 2022 Redemption Payment | $-996.23 | $1,813.09 |
| 02/24/2025 | LIEN | 2022 Redemption Interest/Fee | $129.94 | $2,809.32 |
| 02/24/2025 | LIEN | 2021 Redemption Payment | $-1,103.09 | $2,679.38 |
| 02/24/2025 | LIEN | 2021 Redemption Interest/Fee | $213.50 | $3,782.47 |
| 02/24/2025 | LIEN | 2020 Redemption Payment | $-969.87 | $3,568.97 |
| 02/24/2025 | LIEN | 2020 Redemption Interest/Fee | $233.45 | $4,538.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $885.62 | $4,305.39 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $3,419.77 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-906.42 | $3,435.82 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $26.87 | $4,342.24 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $927.47 | $4,315.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $895.60 | $3,387.90 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $2,492.30 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-851.38 | $2,502.21 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $25.09 | $3,353.59 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $866.29 | $3,328.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $836.20 | $2,462.21 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-874.68 | $1,626.01 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $2,500.69 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $25.77 | $2,510.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $889.59 | $2,484.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $858.82 | $1,595.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $736.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $744.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-704.45 | $754.39 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $40.32 | $1,458.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,418.52 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $736.42 | $1,408.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $672.10 | $672.10 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-753.25 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $18.03 | $753.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $735.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-703.25 | $745.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $1,448.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,456.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.26 | $1,446.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $735.22 | $1,406.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $670.96 | $670.96 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-514.88 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $514.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.68 | $520.68 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-515.50 | $5.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $521.30 | $521.30 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-490.92 | $3.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $494.62 | $494.62 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-489.06 | $3.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $492.76 | $492.76 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-518.69 | $3.91 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $15.22 | $522.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.38 | $507.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-625.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $625.26 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $12.35 | $630.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $617.66 | $617.66 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-410.57 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $16.85 | $410.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $393.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-368.93 | $396.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $765.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.70 | $775.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $757.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $393.72 | $747.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-351.36 | $354.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $705.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.04 | $708.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.19 | $351.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $702.38 | $702.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-397.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-397.31 | $397.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $794.62 | $794.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-400.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-400.44 | $400.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $800.88 | $800.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-403.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-403.45 | $403.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.90 | $806.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-408.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-408.88 | $408.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.76 | $817.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-394.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-394.69 | $394.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $789.38 | $789.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-385.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-385.37 | $385.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.74 | $770.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-355.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-355.30 | $355.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $710.60 | $710.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-351.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-351.38 | $351.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.76 | $702.76 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-739.22 | $0.00 |
| 04/16/2003 | LIEN | 2001 Redemption Payment | $-806.79 | $739.22 |
| 04/16/2003 | LIEN | 2001 Redemption Interest/Fee | $51.12 | $1,546.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $739.22 | $1,494.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $755.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-739.52 | $767.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,507.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $41.86 | $1,495.19 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $755.67 | $1,453.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $697.66 | $697.66 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-630.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $630.50 | $630.50 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-610.69 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $610.69 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $622.84 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $34.57 | $610.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $576.12 | $576.12 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-473.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $473.16 | $473.16 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-484.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $484.74 | $484.74 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-292.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $292.66 | $292.66 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-297.40 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $11.44 | $297.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.96 | $285.96 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-306.01 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $8.91 | $306.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $297.10 | $297.10 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-297.54 | $0.00 |
| 03/31/1994 | LIEN | 1992 Redemption Payment | $-324.61 | $297.54 |
| 03/31/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $622.15 |
| 03/31/1994 | LIEN | 1991 Redemption Payment | $-430.96 | $622.15 |
| 03/31/1994 | LIEN | 1991 Redemption Interest/Fee | $87.75 | $1,053.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $297.54 | $965.36 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-319.61 | $667.82 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $12.29 | $987.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $324.61 | $975.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $307.32 | $650.53 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $343.21 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-329.21 | $353.21 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $682.42 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $20.09 | $672.42 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $343.21 | $652.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $309.12 | $309.12 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-337.63 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $20.61 | $347.63 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $327.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $317.02 | $317.02 |