Tax Account 36-000-12-025
Owners
ERSLAND MARC E/ERSLAND JUANITA L
1520 RAYOS DE LUNA
LAS CRUCES, NM 88007-8016
Account Summary
| Account ID | 36-000-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.78 |
| Taxed incl Special Assessments | $34.78 |
| Paid | $34.78 |
| 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 | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $35.60 | $0.00 | $0.00 | $35.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $34.70 | $0.00 | $0.00 | $34.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $36.50 | $0.00 | $0.00 | $36.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $34.70 | $0.00 | $0.00 | $34.70 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $32.24 | $10.00 | $1.61 | $43.85 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $30.20 | $0.00 | $1.21 | $31.41 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $27.56 | $0.00 | $1.38 | $28.94 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $169.26 | $0.00 | $0.00 | $169.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $25.83 | $0.00 | $0.00 | $25.83 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $22.77 | $0.00 | $0.91 | $23.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.12 | $0.00 | $0.00 | $22.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.68 | $23.43 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.66 | $22.73 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | 141.90 | 141.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001151 | $-34.78 | $0.00 |
| 01/19/2026 | Bill | ERSLAND MARC E/ERSLAND JUANITA L | $34.78 | $34.78 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-35.46 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $35.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.60 | $35.60 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $35.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.98 | $35.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-34.58 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.70 | $34.70 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-37.28 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $37.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37.40 | $37.40 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-36.38 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $36.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.50 | $36.50 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.30 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.42 | $36.42 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-34.54 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.66 | $34.66 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-34.58 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $34.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.70 | $34.70 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-33.85 | $10.00 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $1.61 | $43.85 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $42.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.24 | $32.24 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-31.41 | $0.00 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $1.21 | $31.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.20 | $30.20 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-28.94 | $0.00 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $1.38 | $28.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.56 | $27.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-141.90 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-27.36 | $141.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169.26 | $169.26 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-25.76 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $25.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.83 | $25.83 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-23.68 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.91 | $23.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.77 | $22.77 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-22.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.12 | $22.12 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.04 | $22.04 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.69 | $21.69 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-23.43 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $0.68 | $23.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-22.73 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $22.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |