Tax Account 15-153-15-337
Owners
BURCIAGA JESUS/BURCIAGA BERTHA
1945 PEBBLE BEACH RD
LAS CRUCES, NM 88011-4965
MEDINA CLAUDIA/MEDINA MICHELLE
Account Summary
| Account ID | 15-153-15-337 |
|---|---|
| Account Type | Real Estate |
| Location | 3704 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.92 |
| Taxed incl Special Assessments | $1,554.92 |
| Paid | $1,554.92 |
| 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 | $1,554.92 | $0.00 | $0.00 | $1,554.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,321.60 | $0.00 | $0.00 | $1,321.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,336.70 | $0.00 | $0.00 | $1,336.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,083.08 | $0.00 | $0.00 | $1,083.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,118.18 | $0.00 | $0.00 | $1,118.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $794.76 | $0.00 | $0.00 | $794.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $775.94 | $0.00 | $0.00 | $775.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $773.02 | $0.00 | $0.00 | $773.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $785.32 | $0.00 | $0.00 | $785.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $787.08 | $10.00 | $47.22 | $844.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.78 | $0.00 | $0.00 | $844.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.58 | $0.00 | $0.00 | $816.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $874.98 | $0.00 | $0.00 | $874.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $886.16 | $0.00 | $0.00 | $886.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $902.06 | $0.00 | $0.00 | $902.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $805.10 | $0.00 | $0.00 | $805.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $782.58 | $0.00 | $0.00 | $782.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.00 | $10.00 | $43.50 | $923.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $708.44 | $0.00 | $0.00 | $708.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.90 | $0.00 | $0.00 | $695.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $661.08 | $0.00 | $0.00 | $661.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $618.84 | $0.00 | $3.09 | $621.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $633.50 | $13.50 | $15.84 | $662.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $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 | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | BURCIAGA JESUS/BURCIAGA BERTHA CHECK 45671 M AD | $-1,554.92 | $0.00 |
| 01/19/2026 | BILL | BURCIAGA JESUS/BURCIAGA BERTHA | $1,554.92 | $1,554.92 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.46 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-34.14 | $1,287.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,321.60 | $1,321.60 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-34.14 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.56 | $34.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,336.70 | $1,336.70 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.14 | $20.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,083.08 | $1,083.08 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.24 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.94 | $1,097.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,118.18 | $1,118.18 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.46 | $19.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,046.80 | $1,046.80 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.98 | $19.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,047.32 | $1,047.32 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.08 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-770.82 | $16.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $786.90 | $786.90 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-778.68 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.08 | $778.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $794.76 | $794.76 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-765.34 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $765.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $775.94 | $775.94 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-762.42 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $762.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $773.02 | $773.02 |
| 04/30/2015 | LIEN | 2013 Redemption Payment | $-913.29 | $0.00 |
| 04/30/2015 | LIEN | 2013 Redemption Interest/Fee | $56.99 | $913.29 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-774.58 | $856.30 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $1,630.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $785.32 | $1,641.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-822.92 | $856.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $1,679.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,690.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,700.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $47.22 | $1,690.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $856.30 | $1,643.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $787.08 | $787.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $416.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $422.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.67 | $428.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.78 | $844.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.29 | $408.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.58 | $816.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-437.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.49 | $437.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $874.98 | $874.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $424.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $849.28 | $849.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-443.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-443.08 | $443.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $886.16 | $886.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-451.03 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-451.03 | $451.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $902.06 | $902.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-420.63 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-420.63 | $420.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $841.26 | $841.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-402.55 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-402.55 | $402.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $805.10 | $805.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-396.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-396.87 | $396.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $793.74 | $793.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-391.29 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-391.29 | $391.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $782.58 | $782.58 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-913.50 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $923.50 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $43.50 | $913.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $870.00 | $870.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $785.30 | $785.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $354.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $708.44 | $708.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-347.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-347.95 | $347.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $695.90 | $695.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.54 | $330.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $661.08 | $661.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-333.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-333.85 | $333.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $667.70 | $667.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-309.42 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-312.51 | $309.42 |
| 03/11/1997 | INTEREST | 1996 Interest/Penalty | $3.09 | $621.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $618.84 | $618.84 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-332.59 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $332.59 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $15.84 | $346.09 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $330.25 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-316.75 | $316.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $633.50 | $633.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $656.70 | $656.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $656.70 | $656.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-688.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $688.80 | $688.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-688.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $688.80 | $688.80 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-651.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $651.58 | $651.58 |