Tax Account 47-234-01-012

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Owners

DURAN JULEON ADAM/ CLEVELAND/DURAN STEPHANIE MARIE
1008 W 1ST ST
ROSWELL, NM 88203-3020

Account Summary

Account ID	47-234-01-012
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-234-01-012

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$291.26	$0.00	$2.91	$294.17	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$131.66	$0.00	$0.00	$131.66	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$3.06	$47.56	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$8.25	$53.09	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$244.86	$0.00	$68.26	$313.12	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$18.66	$63.68	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$23.87	$68.97	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$242.62	$0.00	$144.90	$387.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$32.53	$75.13	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$37.28	$79.64	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$242.43	$0.00	$222.00	$464.43	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$10.00	$56.16	$108.58	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$1.71	$44.51	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$10.00	$2.59	$55.71	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.43	$43.57	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$1.73	$44.97	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$1.87	$48.53	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$1.80	$46.80	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$10.00	$2.89	$61.09	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	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	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.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	303	SA Colo City Dist Fee	199.90	199.90	.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	.10	.10	.00	.00
2014-2015	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2026	PAYMENT	DURAN JULEON ADAM/ CLEVELAND/DURAN STEPHANIE MARIE CHECK 0715 C*TR	$-76.57	$0.00
01/19/2026	Bill	DURAN JULEON ADAM/ CLEVELAND/DURAN STEPHANIE MARIE	$76.57	$76.57
05/30/2025	PAYMENT	2024 - Bill Payment	$-293.30	$0.00
05/30/2025	PAYMENT	2024 - Bill Payment	$-0.87	$293.30
05/30/2025	INTEREST	2024 Interest/Penalty	$2.91	$294.17
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
04/26/2024	PAYMENT	2023 - Bill Payment	$-0.86	$0.00
04/26/2024	PAYMENT	2023 - Bill Payment	$-293.22	$0.86
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
02/10/2023	PAYMENT	2022 - Bill Payment	$-131.30	$0.00
02/10/2023	PAYMENT	2022 - Bill Payment	$-0.36	$131.30
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
01/31/2022	PAYMENT	2021 - Bill Payment	$-0.36	$0.00
01/31/2022	PAYMENT	2021 - Bill Payment	$-129.02	$0.36
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
10/18/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
10/18/2021	PAYMENT	2020 - Bill Payment	$-47.44	$0.12
10/18/2021	PAYMENT	2019 - Bill Payment	$-0.14	$47.56
10/18/2021	PAYMENT	2019 - Bill Payment	$-52.95	$47.70
10/18/2021	PAYMENT	2018 - Bill Payment	$-60.06	$100.65
10/18/2021	PAYMENT	2018 - Bill Payment	$-252.91	$160.71
10/18/2021	PAYMENT	2018 - Bill Payment	$-0.15	$413.62
10/18/2021	PAYMENT	2017 - Bill Payment	$-63.52	$413.77
10/18/2021	PAYMENT	2017 - Bill Payment	$-0.16	$477.29
10/18/2021	PAYMENT	2016 - Bill Payment	$-0.14	$477.45
10/18/2021	PAYMENT	2016 - Bill Payment	$-68.83	$477.59
10/18/2021	PAYMENT	2015 - Bill Payment	$-74.44	$546.42
10/18/2021	PAYMENT	2015 - Bill Payment	$-0.15	$620.86
10/18/2021	PAYMENT	2015 - Bill Payment	$-312.93	$621.01
10/18/2021	PAYMENT	2014 - Bill Payment	$-74.97	$933.94
10/18/2021	PAYMENT	2014 - Bill Payment	$-0.16	$1,008.91
10/18/2021	PAYMENT	2013 - Bill Payment	$-79.47	$1,009.07
10/18/2021	PAYMENT	2013 - Bill Payment	$-0.17	$1,088.54
10/18/2021	PAYMENT	2012 - Bill Payment	$-91.32	$1,088.71
10/18/2021	PAYMENT	2012 - Bill Payment	$-372.95	$1,180.03
10/18/2021	PAYMENT	2012 - Bill Payment	$-0.16	$1,552.98
10/18/2021	PAYMENT	2011 - Bill Payment	$-98.58	$1,553.14
10/18/2021	PAYMENT	2011 - Bill Payment	$-10.00	$1,651.72
10/18/2021	INTEREST	2020 Interest/Penalty	$3.06	$1,661.72
10/18/2021	LIEN	2020 County Held Redemption Payment	$-1.28	$1,658.66
10/18/2021	LIEN	2020 County Held Redemption Interest/Fee	$1.28	$1,659.94
10/18/2021	INTEREST	2019 Interest/Penalty	$8.25	$1,658.66
10/18/2021	LIEN	2019 County Held Redemption Payment	$-6.46	$1,650.41
10/18/2021	LIEN	2019 County Held Redemption Interest/Fee	$6.46	$1,656.87
10/18/2021	INTEREST	2018 Interest/Penalty	$68.26	$1,650.41
10/18/2021	LIEN	2018 County Held Redemption Payment	$-58.47	$1,582.15
10/18/2021	LIEN	2018 County Held Redemption Interest/Fee	$58.47	$1,640.62
10/18/2021	INTEREST	2017 Interest/Penalty	$18.66	$1,582.15
10/18/2021	LIEN	2017 County Held Redemption Payment	$-16.86	$1,563.49
10/18/2021	LIEN	2017 County Held Redemption Interest/Fee	$16.86	$1,580.35
10/18/2021	INTEREST	2016 Interest/Penalty	$23.87	$1,563.49
10/18/2021	LIEN	2016 County Held Redemption Payment	$-22.07	$1,539.62
10/18/2021	LIEN	2016 County Held Redemption Interest/Fee	$22.07	$1,561.69
10/18/2021	INTEREST	2015 Interest/Penalty	$144.90	$1,539.62
10/18/2021	LIEN	2015 County Held Redemption Payment	$-135.20	$1,394.72
10/18/2021	LIEN	2015 County Held Redemption Interest/Fee	$135.20	$1,529.92
10/18/2021	INTEREST	2014 Interest/Penalty	$32.53	$1,394.72
10/18/2021	LIEN	2014 County Held Redemption Payment	$-30.83	$1,362.19
10/18/2021	LIEN	2014 County Held Redemption Interest/Fee	$30.83	$1,393.02
10/18/2021	INTEREST	2013 Interest/Penalty	$37.28	$1,362.19
10/18/2021	LIEN	2013 County Held Redemption Payment	$-35.59	$1,324.91
10/18/2021	LIEN	2013 County Held Redemption Interest/Fee	$35.59	$1,360.50
10/18/2021	INTEREST	2012 Interest/Penalty	$222.00	$1,324.91
10/18/2021	LIEN	2012 County Held Redemption Payment	$-212.30	$1,102.91
10/18/2021	LIEN	2012 County Held Redemption Interest/Fee	$212.30	$1,315.21
10/18/2021	INTEREST	2011 Interest/Penalty	$10.00	$1,102.91
10/18/2021	INTEREST	2011 Interest/Penalty	$56.16	$1,092.91
10/18/2021	LIEN	2011 County Held Redemption Payment	$-60.61	$1,036.75
10/18/2021	LIEN	2011 County Held Redemption Interest/Fee	$60.61	$1,097.36
10/18/2021	LIEN	2010 Redemption Payment	$-100.30	$1,036.75
10/18/2021	LIEN	2010 Redemption Interest/Fee	$50.79	$1,137.05
10/18/2021	LIEN	2009 Redemption Payment	$-149.82	$1,086.26
10/18/2021	LIEN	2009 Redemption Interest/Fee	$82.11	$1,236.08
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,153.97
01/01/2021	Bill	2020 Tax Bill	$44.50	$1,153.97
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,109.47
01/01/2020	Bill	2019 Tax Bill	$44.84	$1,109.47
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,064.63
01/01/2019	Bill	2018 Tax Bill	$244.86	$1,064.63
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$819.77
01/01/2018	Bill	2017 Tax Bill	$45.02	$819.77
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$774.75
01/01/2017	Bill	2016 Tax Bill	$45.10	$774.75
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$729.65
01/01/2016	Bill	2015 Tax Bill	$242.62	$729.65
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$487.03
01/01/2015	Bill	2014 Tax Bill	$42.60	$487.03
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$444.43
01/01/2014	Bill	2013 Tax Bill	$42.36	$444.43
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$402.07
01/01/2013	Bill	2012 Tax Bill	$242.43	$402.07
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$159.64
01/01/2012	Bill	2011 Tax Bill	$42.42	$159.64
08/31/2011	PAYMENT	2010 - Bill Payment	$-44.51	$117.22
08/31/2011	INTEREST	2010 Interest/Penalty	$1.71	$161.73
06/20/2011	LIEN	2010 Tax Lien	$49.51	$160.02
01/01/2011	Bill	2010 Tax Bill	$42.80	$110.51
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$67.71
10/27/2010	PAYMENT	2009 - Bill Payment	$-45.71	$77.71
10/27/2010	INTEREST	2009 Interest/Penalty	$2.59	$123.42
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$120.83
10/20/2010	LIEN	2009 Tax Lien	$67.71	$110.83
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
05/20/2009	PAYMENT	2008 - Bill Payment	$-43.57	$0.00
05/20/2009	INTEREST	2008 Interest/Penalty	$0.43	$43.57
03/26/2009	LIEN	2007 Tax Lien - Canceled	$-49.97	$43.14
03/26/2009	LIEN	2006 Tax Lien - Canceled	$-53.53	$93.11
03/26/2009	LIEN	2005 Tax Lien - Canceled	$-51.80	$146.64
03/26/2009	LIEN	2004 Tax Lien - Canceled	$-65.09	$198.44
01/01/2009	Bill	2008 Tax Bill	$43.14	$263.53
08/12/2008	PAYMENT	2007 - Bill Payment	$-44.97	$220.39
08/12/2008	INTEREST	2007 Interest/Penalty	$1.73	$265.36
06/20/2008	LIEN	2007 Tax Lien	$49.97	$263.63
01/01/2008	Bill	2007 Tax Bill	$43.24	$213.66
08/10/2007	PAYMENT	2006 - Bill Payment	$-48.53	$170.42
08/10/2007	INTEREST	2006 Interest/Penalty	$1.87	$218.95
06/20/2007	LIEN	2006 Tax Lien	$53.53	$217.08
01/01/2007	Bill	2006 Tax Bill	$46.66	$163.55
08/23/2006	PAYMENT	2005 - Bill Payment	$-46.80	$116.89
08/23/2006	INTEREST	2005 Interest/Penalty	$1.80	$163.69
06/20/2006	LIEN	2005 Tax Lien	$51.80	$161.89
01/01/2006	Bill	2005 Tax Bill	$45.00	$110.09
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$65.09
10/20/2005	PAYMENT	2004 - Bill Payment	$-51.09	$75.09
10/20/2005	INTEREST	2004 Interest/Penalty	$2.89	$126.18
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$123.29
10/18/2005	LIEN	2004 Tax Lien	$65.09	$113.29
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
04/16/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
05/05/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
05/08/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
04/24/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/20/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/29/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
02/03/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
02/13/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
03/14/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
01/30/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
01/27/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/21/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
03/18/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
02/08/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-234-01-012

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement