Tax Account 47-300-00-004
Owners
LUTTRULL BRIAN K / LE-FORT MADELEINE A/HARRIS BRAD A
8137 WILLOW BLOOM CIR
LAS CRUCES, NM 88007-8816
Account Summary
| Account ID | 47-300-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,475.32 |
| Taxed incl Special Assessments | $2,475.32 |
| Paid | $1,237.66 |
| Bill Total | $2,475.32 |
| Interest | $0.00 |
| Bill Balance | $1,237.66 |
| Prior Billed* | $1,237.66 |
| Total Account Balance** | $1,237.66 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,567.58 | $0.00 | $0.00 | $1,567.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,584.52 | $0.00 | $0.00 | $1,584.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $737.66 | $0.00 | $0.00 | $737.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $735.52 | $10.00 | $18.39 | $763.91 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $678.64 | $0.00 | $0.00 | $678.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $676.96 | $0.00 | $0.00 | $676.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $677.04 | $0.00 | $0.00 | $677.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $678.06 | $0.00 | $0.00 | $678.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $679.08 | $0.00 | $0.00 | $679.08 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $636.08 | $0.00 | $0.00 | $636.08 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $634.08 | $0.00 | $0.00 | $634.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $629.42 | $0.00 | $0.00 | $629.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $632.70 | $0.00 | $0.00 | $632.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $637.46 | $0.00 | $3.19 | $640.65 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $643.52 | $0.00 | $19.31 | $662.83 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $643.80 | $0.00 | $12.88 | $656.68 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $655.18 | $0.00 | $3.28 | $658.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $707.06 | $0.00 | $10.61 | $717.67 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $685.94 | $0.00 | $3.43 | $689.37 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $370.22 | $0.00 | $11.11 | $381.33 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $365.10 | $0.00 | $5.48 | $370.58 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $355.18 | $0.00 | $3.55 | $358.73 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $332.72 | $0.00 | $0.00 | $332.72 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $13.18 | $342.80 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $317.24 | $0.00 | $12.69 | $329.93 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $324.84 | $0.00 | $9.75 | $334.59 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $331.92 | $0.00 | $13.28 | $345.20 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $353.28 | $0.00 | $8.83 | $362.11 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $352.28 | $0.00 | $14.10 | $366.38 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $315.64 | $0.00 | $12.80 | $328.44 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $315.64 | $0.00 | $9.46 | $325.10 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $316.12 | $0.00 | $14.23 | $330.35 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $316.12 | $10.60 | $6.97 | $333.69 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $301.48 | $0.00 | $3.01 | $304.49 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 4.47 | 4.49 | 4.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | LUTTRULL BRIAN K / LE-FORT MADELEINE A/HARRIS BRAD A PAYIT PAID BY PAYMENT PROVIDER API | $-1,237.66 | $1,237.66 |
| 01/19/2026 | Bill | LUTTRULL BRIAN K / LE-FORT MADELEINE A/HARRIS BRAD A | $2,475.32 | $2,475.32 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-781.03 | $2.76 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $783.79 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-781.03 | $786.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,567.58 | $1,567.58 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-789.50 | $2.76 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-789.50 | $792.26 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $1,581.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.52 | $1,584.52 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-367.68 | $1.15 |
| 04/04/2023 | LIEN | 2021 Redemption Payment | $-445.86 | $368.83 |
| 04/04/2023 | LIEN | 2021 Redemption Interest/Fee | $35.71 | $814.69 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $778.98 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-367.68 | $780.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $737.66 | $1,147.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $410.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-384.94 | $411.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $796.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $806.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.39 | $796.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $410.15 | $777.91 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $367.76 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-366.61 | $368.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $735.52 | $735.52 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-676.34 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $676.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $678.64 | $678.64 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.15 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-337.33 | $1.15 |
| 01/07/2020 | PAYMENT | 2019 - Bill Payment | $-337.33 | $338.48 |
| 01/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.15 | $675.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $676.96 | $676.96 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-337.37 | $1.15 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $338.52 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-337.37 | $339.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $677.04 | $677.04 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-675.76 | $2.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $678.06 | $678.06 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-338.69 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $338.69 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $339.54 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-338.69 | $340.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $679.08 | $679.08 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-634.38 | $1.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $636.08 | $636.08 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-632.38 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.08 | $634.08 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-627.72 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $627.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $629.42 | $629.42 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-631.00 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $631.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.70 | $632.70 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-315.29 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-315.29 | $315.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $630.58 | $630.58 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-318.73 | $0.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-321.92 | $318.73 |
| 03/30/2011 | INTEREST | 2010 Interest/Penalty | $3.19 | $640.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.46 | $637.46 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-328.20 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $19.31 | $328.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-334.63 | $308.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $643.52 | $643.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-656.68 | $0.00 |
| 06/08/2009 | INTEREST | 2008 Interest/Penalty | $12.88 | $656.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.80 | $643.80 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-327.59 | $0.00 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-330.87 | $327.59 |
| 03/25/2008 | INTEREST | 2007 Interest/Penalty | $3.28 | $658.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $655.18 | $655.18 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-360.60 | $0.00 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-357.07 | $360.60 |
| 03/21/2007 | INTEREST | 2006 Interest/Penalty | $10.61 | $717.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $707.06 | $707.06 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-342.97 | $0.00 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-346.40 | $342.97 |
| 03/31/2006 | INTEREST | 2005 Interest/Penalty | $3.43 | $689.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $685.94 | $685.94 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-381.33 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $11.11 | $381.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $370.22 | $370.22 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.20 | $0.00 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-184.38 | $186.20 |
| 03/19/2004 | INTEREST | 2003 Interest/Penalty | $5.48 | $370.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $365.10 | $365.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-177.59 | $0.00 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-181.14 | $177.59 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.55 | $358.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $355.18 | $355.18 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-166.36 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-166.36 | $166.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $332.72 | $332.72 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-169.75 | $0.00 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-173.05 | $169.75 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $13.18 | $342.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-329.93 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $12.69 | $329.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $317.24 | $317.24 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.67 | $0.00 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-168.92 | $165.67 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $9.75 | $334.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $324.84 | $324.84 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-345.20 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $13.28 | $345.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $331.92 | $331.92 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-180.17 | $0.00 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-181.94 | $180.17 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $8.83 | $362.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $353.28 | $353.28 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-183.19 | $0.00 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.19 | $183.19 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $14.10 | $366.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $352.28 | $352.28 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-164.13 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $12.80 | $164.13 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-164.31 | $151.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.64 | $315.64 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-162.55 | $0.00 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-162.55 | $162.55 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $9.46 | $325.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.64 | $315.64 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-330.35 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $14.23 | $330.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $316.12 | $316.12 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-158.71 | $10.60 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $169.31 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $6.97 | $158.71 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-164.38 | $151.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $316.12 | $316.12 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-153.75 | $0.00 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $3.01 | $153.75 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-150.74 | $150.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $301.48 | $301.48 |