Tax Account 15-103-16-010
Owners
OGONOWSKI DAVID L/
4 COPPER RIDGE DR
SILVER CITY, NM 88061-8629
OGONOWSKI LORETTA KATHERINE
Account Summary
| Account ID | 15-103-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2040 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $890.31 |
| Taxed incl Special Assessments | $890.31 |
| Paid | $890.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $890.31 | $0.00 | $0.00 | $890.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $762.54 | $0.00 | $0.00 | $762.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $771.62 | $0.00 | $0.00 | $771.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.38 | $0.00 | $0.00 | $812.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $856.28 | $0.00 | $0.00 | $856.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $900.20 | $0.00 | $0.00 | $900.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.78 | $0.00 | $0.00 | $688.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.66 | $0.00 | $0.00 | $695.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $666.00 | $0.00 | $0.00 | $666.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $663.50 | $0.00 | $0.00 | $663.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $729.40 | $0.00 | $0.00 | $729.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.04 | $0.00 | $0.00 | $708.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.02 | $0.00 | $0.00 | $733.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $524.60 | $0.00 | $0.00 | $524.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $721.82 | $0.00 | $0.00 | $721.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001003 | $-890.31 | $0.00 |
| 01/19/2026 | Bill | OGONOWSKI DAVID L/OGONOWSKI LORETTA KATHERINE | $890.31 | $890.31 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.74 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-739.80 | $22.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $762.54 | $762.54 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.74 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-748.88 | $22.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $771.62 | $771.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $398.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $406.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $804.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.38 | $812.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-420.13 | $8.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-420.13 | $428.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $848.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $856.28 | $856.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $8.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $450.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $892.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.42 | $900.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.79 | $8.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $450.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.79 | $458.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $900.20 | $900.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-337.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $337.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.35 | $344.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $681.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $688.78 | $688.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.79 | $7.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-340.79 | $347.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $688.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $695.66 | $695.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-328.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $328.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $333.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-328.45 | $337.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $666.00 | $666.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.20 | $4.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.20 | $331.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $658.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $663.50 | $663.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-310.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $310.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $314.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-310.50 | $319.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.62 | $629.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $311.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $315.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-311.20 | $319.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $631.02 | $631.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-337.28 | $4.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-337.28 | $341.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $679.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $683.82 | $683.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-330.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $661.00 | $661.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.70 | $364.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $729.40 | $729.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.02 | $354.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.04 | $708.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $776.08 | $776.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $395.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $790.00 | $790.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-382.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-382.97 | $382.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $765.94 | $765.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-366.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-366.51 | $366.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $733.02 | $733.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $726.20 | $726.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $716.00 | $716.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $385.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $770.40 | $770.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $347.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $695.38 | $695.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $650.22 | $650.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $638.72 | $638.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $520.80 | $520.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-263.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-263.01 | $263.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.02 | $526.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $256.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $262.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $524.60 | $524.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $622.76 | $622.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $715.38 | $715.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $729.14 | $729.14 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $729.14 | $729.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-721.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $721.82 | $721.82 |