Tax Account 47-252-05-092
Owners
JAHNKE DANIEL/JAHNKE JOSIE
HC 31 BOX 202
HATCH, NM 87937-9707
Account Summary
| Account ID | 47-252-05-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $563.30 |
| Taxed incl Special Assessments | $563.30 |
| Paid | $563.30 |
| 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 | $563.30 | $0.00 | $0.00 | $563.30 | $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 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $66.18 | $0.00 | $0.00 | $66.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $613.08 | $0.00 | $12.26 | $625.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $619.44 | $0.00 | $0.00 | $619.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $620.22 | $0.00 | $18.60 | $638.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $621.00 | $0.00 | $18.63 | $639.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $588.32 | $10.00 | $35.30 | $633.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $586.80 | $0.00 | $0.00 | $586.80 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $583.26 | $10.00 | $35.00 | $628.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $585.75 | $0.00 | $23.43 | $609.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $584.14 | $10.00 | $35.05 | $629.19 | $0.00 | $0.00 | 10.6013 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | JAHNKE DANIEL/JAHNKE JOSIE PAYIT PAID BY PAYMENT PROVIDER API | $-563.30 | $0.00 |
| 01/19/2026 | Bill | JAHNKE DANIEL/JAHNKE JOSIE | $563.30 | $563.30 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $259.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 10/24/2023 | PAYMENT | 2021 - Bill Payment | $516.08 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $-516.08 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $-448.45 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $-448.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $-450.24 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $-516.08 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-580.60 | $-514.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.18 | $66.18 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-623.57 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.77 | $623.57 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $12.26 | $625.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $613.08 | $613.08 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-616.08 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $617.82 | $617.82 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-617.70 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $617.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $619.44 | $619.44 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-781.85 | $0.00 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $136.23 | $781.85 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $645.62 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-637.03 | $647.41 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $18.60 | $1,284.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $620.22 | $1,265.84 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $645.62 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-638.29 | $646.96 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $18.63 | $1,285.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $621.00 | $1,266.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $645.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-622.24 | $647.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,269.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,279.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.30 | $1,269.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $645.62 | $1,233.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $588.32 | $588.32 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-585.50 | $1.30 |
| 03/06/2015 | LIEN | 2013 Redemption Payment | $-679.30 | $586.80 |
| 03/06/2015 | LIEN | 2013 Redemption Interest/Fee | $39.04 | $1,266.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $586.80 | $1,227.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $640.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $641.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-616.88 | $651.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.00 | $1,268.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,233.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $640.26 | $1,223.52 |
| 05/01/2014 | LIEN | 2012 Redemption Payment | $-665.41 | $583.26 |
| 05/01/2014 | LIEN | 2012 Redemption Interest/Fee | $51.23 | $1,248.67 |
| 05/01/2014 | LIEN | 2011 Redemption Payment | $-755.14 | $1,197.44 |
| 05/01/2014 | LIEN | 2011 Redemption Interest/Fee | $113.95 | $1,952.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.26 | $1,838.63 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $1,255.37 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-607.84 | $1,256.71 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $23.43 | $1,864.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $614.18 | $1,841.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $585.75 | $1,226.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $641.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.19 | $651.19 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,270.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.05 | $1,260.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $641.19 | $1,225.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $584.14 | $584.14 |