Tax Account 47-244-05-023
Owners
SALAZAR RUDOLFO HORACIO JR/ SALAZAR SANDY
1801 CLIFF DR NE
RIO RANCHO, NM 87114-1575
Account Summary
| Account ID | 47-244-05-023 |
|---|---|
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.31 | $67.15 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $582.26 | $0.00 | $17.47 | $599.73 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $341.42 | $0.00 | $0.00 | $341.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $342.32 | $0.00 | $10.27 | $352.59 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $342.76 | $0.00 | $3.43 | $346.19 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $343.20 | $10.00 | $20.59 | $373.79 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $325.14 | $0.00 | $9.75 | $334.89 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $324.28 | $0.00 | $9.73 | $334.01 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $322.34 | $10.00 | $19.34 | $351.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $323.71 | $0.00 | $9.71 | $333.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $322.82 | $0.00 | $0.00 | $322.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $325.70 | $0.00 | $4.89 | $330.59 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $328.80 | $0.00 | $9.86 | $338.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $328.90 | $0.00 | $9.87 | $338.77 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $329.66 | $0.00 | $9.89 | $339.55 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $355.76 | $0.00 | $0.00 | $355.76 | $0.00 | $0.00 | 11.6640 | 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 | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SALAZAR RUDOLFO HORACIO JR/ SALAZAR SANDY PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SALAZAR RUDOLFO HORACIO JR/ SALAZAR SANDY | $76.57 | $76.57 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-66.97 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $66.97 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $1.31 | $67.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.71 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-598.02 | $1.71 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $599.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.26 | $582.26 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-338.40 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $338.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.36 | $339.36 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-340.46 | $0.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $341.42 | $341.42 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-351.60 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.99 | $351.60 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $10.27 | $352.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.32 | $342.32 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-174.32 | $0.49 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $3.43 | $174.81 |
| 03/06/2018 | LIEN | 2016 Redemption Payment | $-414.01 | $171.38 |
| 03/06/2018 | LIEN | 2016 Redemption Interest/Fee | $28.22 | $585.39 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $557.17 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-170.90 | $557.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.76 | $728.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-363.03 | $385.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $748.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $758.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.59 | $759.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $738.99 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $385.79 | $728.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $343.20 | $343.20 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-334.15 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $334.15 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $9.75 | $334.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $325.14 | $325.14 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-333.27 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $333.27 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $9.73 | $334.01 |
| 03/25/2015 | LIEN | 2013 Redemption Payment | $-388.88 | $324.28 |
| 03/25/2015 | LIEN | 2013 Redemption Interest/Fee | $25.20 | $713.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.28 | $687.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $363.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-340.92 | $364.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $705.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $715.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.34 | $705.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $363.68 | $686.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.34 | $322.34 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-332.69 | $0.73 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $9.71 | $333.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $323.71 | $323.71 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-322.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $322.82 | $322.82 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-167.74 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $4.89 | $167.74 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-162.85 | $162.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $325.70 | $325.70 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.66 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $9.86 | $338.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $328.80 | $328.80 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-338.77 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $9.87 | $338.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $328.90 | $328.90 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-339.55 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $9.89 | $339.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.66 | $329.66 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-355.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $355.76 | $355.76 |