Tax Account 14-092-03-013
Owners
JACKSON BRANDON
7373 CONTENTA RIDGE LOOP
SANTA FE, NM 87507-6614
Account Summary
| Account ID | 14-092-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,272.33 |
| Taxed incl Special Assessments | $3,272.33 |
| Paid | $3,272.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,272.33 | $0.00 | $0.00 | $3,272.33 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,392.68 | $0.00 | $0.00 | $2,392.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,418.80 | $0.00 | $0.00 | $2,418.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,933.00 | $0.00 | $0.00 | $1,933.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,019.94 | $0.00 | $0.00 | $2,019.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,953.24 | $0.00 | $0.00 | $1,953.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,917.20 | $0.00 | $0.00 | $1,917.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,622.78 | $0.00 | $0.00 | $1,622.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,662.22 | $0.00 | $0.00 | $1,662.22 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,627.00 | $0.00 | $0.00 | $1,627.00 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,617.08 | $0.00 | $0.00 | $1,617.08 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,147.78 | $0.00 | $0.00 | $1,147.78 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,140.90 | $0.00 | $0.00 | $1,140.90 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,234.18 | $0.00 | $0.00 | $1,234.18 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,224.40 | $0.00 | $0.00 | $1,224.40 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,291.68 | $0.00 | $0.00 | $1,291.68 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,299.54 | $0.00 | $0.00 | $1,299.54 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,268.40 | $0.00 | $12.68 | $1,281.08 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,284.28 | $0.00 | $0.00 | $1,284.28 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,343.74 | $0.00 | $0.00 | $1,343.74 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,249.36 | $0.00 | $0.00 | $1,249.36 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,234.84 | $0.00 | $0.00 | $1,234.84 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,326.56 | $0.00 | $0.00 | $1,326.56 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,072.56 | $0.00 | $0.00 | $1,072.56 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $991.66 | $0.00 | $0.00 | $991.66 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $998.80 | $0.00 | $0.00 | $998.80 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $958.18 | $0.00 | $0.00 | $958.18 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $958.18 | $0.00 | $0.00 | $958.18 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $980.86 | $0.00 | $0.00 | $980.86 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $986.94 | $0.00 | $0.00 | $986.94 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,636.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,636.17 | $1,636.16 |
| 01/19/2026 | BILL | JACKSON BRANDON | $3,272.33 | $3,272.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.28 | $18.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.28 | $1,196.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $2,374.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,392.68 | $2,392.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.34 | $18.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.34 | $1,209.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $2,400.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,418.80 | $2,418.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $954.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $966.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-954.40 | $978.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,933.00 | $1,933.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-997.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $997.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-997.87 | $1,009.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $2,007.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,019.94 | $2,019.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.94 | $11.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $976.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.94 | $988.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,953.24 | $1,953.24 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-946.92 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $946.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $958.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-946.92 | $970.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,917.20 | $1,917.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-801.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $801.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-801.58 | $811.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $1,612.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,622.78 | $1,622.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $821.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-821.30 | $831.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $1,652.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,662.22 | $1,662.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-807.07 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-807.07 | $813.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,620.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,627.00 | $1,627.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $802.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.11 | $808.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $1,610.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,617.08 | $1,617.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-569.33 | $4.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-569.33 | $573.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,143.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,147.78 | $1,147.78 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-565.89 | $4.56 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $570.45 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-565.89 | $575.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,140.90 | $1,140.90 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-612.17 | $4.92 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-612.17 | $617.09 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $1,229.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,234.18 | $1,234.18 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-612.20 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-612.20 | $612.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,224.40 | $1,224.40 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-645.84 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-645.84 | $645.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,291.68 | $1,291.68 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-649.77 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-649.77 | $649.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,299.54 | $1,299.54 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-646.88 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $12.68 | $646.88 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-634.20 | $634.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,268.40 | $1,268.40 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-642.14 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-642.14 | $642.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,284.28 | $1,284.28 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-671.87 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-671.87 | $671.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,343.74 | $1,343.74 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-653.84 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-653.84 | $653.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,307.68 | $1,307.68 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-624.68 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-624.68 | $624.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,249.36 | $1,249.36 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-617.42 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-617.42 | $617.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,234.84 | $1,234.84 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-663.28 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-663.28 | $663.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,326.56 | $1,326.56 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-627.20 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-627.20 | $627.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,254.40 | $1,254.40 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-590.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-590.41 | $590.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,180.82 | $1,180.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-536.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-536.28 | $536.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,072.56 | $1,072.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-495.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-495.83 | $495.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $991.66 | $991.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-499.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-499.40 | $499.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $998.80 | $998.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-531.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-531.71 | $531.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,063.42 | $1,063.42 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-518.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-518.89 | $518.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,037.78 | $1,037.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-958.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $958.18 | $958.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-958.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $958.18 | $958.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-980.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $980.86 | $980.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-986.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $986.94 | $986.94 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-981.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $981.44 | $981.44 |