Tax Account 37-050-02-005
Owners
KANE EUGENE SCOTT / KANE DENISE
2722 N NORTHACRES DR
HOBBS, NM 88240-2137
Account Summary
| Account ID | 37-050-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $854.54 |
| Taxed incl Special Assessments | $854.54 |
| Paid | $854.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $922.80 | $0.00 | $0.00 | $922.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $919.98 | $0.00 | $9.20 | $929.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $860.40 | $0.00 | $0.00 | $860.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $787.94 | $0.00 | $0.00 | $787.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $606.44 | $0.00 | $0.00 | $606.44 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $602.16 | $10.00 | $36.13 | $648.29 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $10.00 | $66.69 | $1,188.13 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,284.12 | $0.00 | $77.05 | $1,361.17 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,297.04 | $10.00 | $77.82 | $1,384.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,208.40 | $0.00 | $36.25 | $1,244.65 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | KANE EUGENE SCOTT / KANE DENISE CHECK 000000000007724 | $0.00 | $0.00 |
| 07/02/2026 | PAYMENT | KANE EUGENE SCOTT / KANE DENISE CHECK 7720 M AM | $-427.27 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007691 | $-427.27 | $427.27 |
| 01/19/2026 | BILL | KANE EUGENE SCOTT / KANE DENISE | $854.54 | $854.54 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $601.42 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $603.46 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $605.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-609.26 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $609.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-609.26 | $611.30 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $1,220.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.49 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-459.91 | $1.49 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-459.91 | $461.40 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.49 | $921.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $922.80 | $922.80 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.52 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-467.67 | $1.52 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $9.20 | $469.19 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-458.50 | $459.99 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.49 | $918.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $919.98 | $919.98 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.74 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-857.66 | $2.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $860.40 | $860.40 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-856.08 | $2.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $858.82 | $858.82 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.56 | $2.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.30 | $866.30 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-865.38 | $2.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.12 | $868.12 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-786.10 | $1.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $787.94 | $787.94 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $0.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $357.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $357.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.08 | $714.08 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-604.88 | $1.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.44 | $606.44 |
| 11/05/2014 | LIEN | 2013 Redemption Payment | $-678.30 | $0.00 |
| 11/05/2014 | LIEN | 2013 Redemption Interest/Fee | $18.01 | $678.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $660.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $661.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-636.64 | $671.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $36.13 | $1,308.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,272.45 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $660.29 | $1,262.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.16 | $602.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $3.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,178.13 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,178.13 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,188.13 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $66.69 | $1,178.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.17 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $77.05 | $1,361.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,284.12 | $1,284.12 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,374.86 | $10.00 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,384.86 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $77.82 | $1,374.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.04 | $1,297.04 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,244.65 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $36.25 | $1,244.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,208.40 | $1,208.40 |