Tax Account 45-000-12-015
Owners
MOLINA FELIPE/ CORRAL ARMANDO /
6 PASCUA RD
LOS LUNAS, NM 87031-7969
CORRAL EZEQUIEL/FLORES LARA ARTURO
Account Summary
| Account ID | 45-000-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.50 |
| Taxed incl Special Assessments | $12.50 |
| Paid | $0.00 |
| Bill Total | $12.63 |
| Interest | $0.13 |
| Bill Balance | $12.50 |
| Prior Billed* | $12.50 |
| Total Account Balance** | $12.88 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.42 | $14.42 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.18 | $0.00 | $0.57 | $14.75 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.53 | $13.77 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $14.75 | $10.00 | $0.89 | $25.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $10.00 | $0.84 | $24.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $14.26 | $0.00 | $0.43 | $14.69 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.49 | $0.00 | $0.13 | $13.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.39 | $0.00 | $0.00 | $12.39 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.19 | $0.00 | $0.00 | $11.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.10 | $0.00 | $0.00 | $11.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.42 | $10.00 | $0.62 | $21.04 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.39 | $0.00 | $0.00 | $10.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.28 | $0.00 | $0.41 | $10.69 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.41 | $10.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $10.24 | $10.00 | $0.61 | $20.85 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOLINA FELIPE/ CORRAL ARMANDO / | $12.50 | $12.50 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $0.00 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $0.42 | $14.42 |
| 07/01/2025 | LIEN | 2023 Redemption Payment | $-22.12 | $14.00 |
| 07/01/2025 | LIEN | 2023 Redemption Interest/Fee | $2.37 | $36.12 |
| 07/01/2025 | LIEN | 2022 Redemption Payment | $-23.27 | $33.75 |
| 07/01/2025 | LIEN | 2022 Redemption Interest/Fee | $4.50 | $57.02 |
| 07/01/2025 | LIEN | 2021 Redemption Payment | $-60.12 | $52.52 |
| 07/01/2025 | LIEN | 2021 Redemption Interest/Fee | $20.48 | $112.64 |
| 07/01/2025 | LIEN | 2020 Redemption Payment | $-59.24 | $92.16 |
| 07/01/2025 | LIEN | 2020 Redemption Interest/Fee | $20.40 | $151.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.00 | $131.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $117.00 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $0.57 | $131.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $19.75 | $131.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.18 | $111.43 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $97.25 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $0.53 | $111.02 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $18.77 | $110.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.24 | $91.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $78.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $88.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.89 | $104.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $103.23 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $39.64 | $93.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.75 | $53.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $38.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $53.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.84 | $63.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $62.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $38.84 | $52.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.00 | $14.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $0.00 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.43 | $14.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.26 | $14.26 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $0.00 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $0.13 | $13.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.49 | $13.49 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.51 | $13.51 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.46 | $12.46 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.39 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.39 | $12.39 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.19 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.19 | $11.19 |
| 02/26/2014 | LIEN | 2012 Redemption Payment | $-41.42 | $0.00 |
| 02/26/2014 | LIEN | 2012 Redemption Interest/Fee | $8.38 | $41.42 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $33.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.10 | $44.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $33.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $33.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $43.07 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $54.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.62 | $44.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $33.04 | $43.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.42 | $10.42 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-10.39 | $0.00 |
| 02/14/2012 | LIEN | 2010 Redemption Payment | $-16.61 | $10.39 |
| 02/14/2012 | LIEN | 2010 Redemption Interest/Fee | $0.92 | $27.00 |
| 02/14/2012 | LIEN | 2009 Redemption Payment | $-18.12 | $26.08 |
| 02/14/2012 | LIEN | 2009 Redemption Interest/Fee | $2.48 | $44.20 |
| 02/14/2012 | LIEN | 2008 Redemption Payment | $-47.80 | $41.72 |
| 02/14/2012 | LIEN | 2008 Redemption Interest/Fee | $14.95 | $89.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.39 | $74.57 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-10.69 | $64.18 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $0.41 | $74.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $15.69 | $74.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.28 | $58.77 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-10.64 | $48.49 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $0.41 | $59.13 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $15.64 | $58.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $43.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.85 | $32.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $43.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.61 | $53.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $53.09 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $32.85 | $43.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.24 | $10.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.44 | $10.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |