Tax Account 35-000-10-007
Owners
WILLIAMS CHERYL E/WILLIAMS NOTRE D
5859 CENTURY LN
LAS CRUCES, NM 88012-7068
Account Summary
| Account ID | 35-000-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7150 SAMUELS LANE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.02 |
| Taxed incl Special Assessments | $2,548.02 |
| Paid | $2,548.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,548.02 | $0.00 | $0.00 | $2,548.02 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $108.52 | $0.00 | $3.26 | $111.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $109.64 | $0.00 | $4.39 | $114.03 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $11.21 | $0.00 | $0.45 | $11.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $12.11 | $10.00 | $0.73 | $22.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $12.13 | $0.00 | $0.00 | $12.13 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $12.00 | $0.00 | $0.00 | $12.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $11.26 | $0.00 | $0.00 | $11.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $10.28 | $0.00 | $0.00 | $10.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $128.48 | $0.00 | $0.00 | $128.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $7.94 | $0.00 | $0.00 | $7.94 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.30 | $7.81 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | WILLIAMS CHERYL E/WILLIAMS NOTRE D PAYIT PAID BY PAYMENT PROVIDER API | $-2,548.02 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS CHERYL E/WILLIAMS NOTRE D | $2,548.02 | $2,548.02 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.12 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-107.66 | $4.12 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $3.26 | $111.78 |
| 07/08/2025 | LIEN | 2023 Redemption Payment | $-133.31 | $108.52 |
| 07/08/2025 | LIEN | 2023 Redemption Interest/Fee | $14.28 | $241.83 |
| 07/08/2025 | LIEN | 2022 Redemption Payment | $-20.66 | $227.55 |
| 07/08/2025 | LIEN | 2022 Redemption Interest/Fee | $4.00 | $248.21 |
| 07/08/2025 | LIEN | 2021 Redemption Payment | $-56.37 | $244.21 |
| 07/08/2025 | LIEN | 2021 Redemption Interest/Fee | $19.53 | $300.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $108.52 | $281.05 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.16 | $172.53 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-109.87 | $176.69 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $4.39 | $286.56 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $119.03 | $282.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109.64 | $163.14 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $53.50 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $0.45 | $65.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $16.66 | $64.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.21 | $48.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $36.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $46.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.73 | $59.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $58.95 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $36.84 | $48.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.11 | $12.11 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.13 | $12.13 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.00 | $12.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.26 | $11.26 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.28 | $11.28 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.28 | $10.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.62 | $9.62 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.55 | $8.55 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $8.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.48 | $128.48 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.94 | $7.94 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.00 | $7.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.01 | $7.01 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.09 | $7.09 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.09 | $7.09 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-7.23 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.23 | $7.23 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.87 | $7.87 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $7.61 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-7.81 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $0.30 | $7.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |