Tax Account 47-134-09-361
Owners
DARDEN ROBERT J/HARTUNG AMY N
4686 DEL ROSE CT
LAS CRUCES, NM 88007-5722
Account Summary
| Account ID | 47-134-09-361 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $851.48 | $0.00 | $0.00 | $851.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $233.66 | $0.00 | $0.00 | $233.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $235.80 | $0.00 | $0.00 | $235.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $236.42 | $0.00 | $0.00 | $236.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $236.72 | $0.00 | $0.00 | $236.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $237.02 | $0.00 | $0.00 | $237.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $222.62 | $0.00 | $0.00 | $222.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $223.57 | $0.00 | $0.00 | $223.57 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | DARDEN ROBERT J/HARTUNG AMY N PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | DARDEN ROBERT J/HARTUNG AMY N | $76.57 | $76.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-848.96 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $851.48 | $851.48 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-857.18 | $2.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $859.70 | $859.70 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $145.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-233.00 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $233.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $233.66 | $233.66 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-235.14 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $235.80 | $235.80 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-235.76 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $235.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $236.42 | $236.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-236.06 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $236.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $236.72 | $236.72 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-236.52 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $236.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.02 | $237.02 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-224.06 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $224.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.56 | $224.56 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-223.48 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $223.98 | $223.98 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-222.12 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $222.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.62 | $222.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-223.08 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $223.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $223.57 | $223.57 |