Tax Account 47-312-00-107
Owners
DESROCHERS JERYL K/DESROCHERS NORMAN E
3655 CANYON RIDGE AVE
LAS CRUCES, NM 88011
Account Summary
| Account ID | 47-312-00-107 |
|---|---|
| Account Type | Real Estate |
| Location | 5877 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.76 |
| Taxed incl Special Assessments | $1,480.76 |
| Paid | $1,480.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $1,480.76 | $0.00 | $0.00 | $1,480.76 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,058.08 | $0.00 | $0.00 | $1,058.08 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $628.88 | $0.00 | $0.00 | $628.88 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $769.78 | $0.00 | $0.00 | $769.78 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $621.46 | $10.00 | $37.28 | $668.74 | $0.00 | $0.00 | 9.9420 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005925 | $-1,480.76 | $0.00 |
| 01/19/2026 | Bill | DESROCHERS JERYL K/DESROCHERS NORMAN E | $1,480.76 | $1,480.76 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.76 | $19.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,058.08 | $1,058.08 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-6.71 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-307.73 | $6.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.71 | $314.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-307.73 | $321.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $628.88 | $628.88 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-371.90 | $5.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-371.90 | $377.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $749.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $754.78 | $754.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-758.80 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $758.80 |
| 02/14/2022 | LIEN | 2020 Redemption Payment | $-715.34 | $769.78 |
| 02/14/2022 | LIEN | 2020 Redemption Interest/Fee | $32.60 | $1,485.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $769.78 | $1,452.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-657.60 | $682.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $1,340.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,341.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,351.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $37.28 | $1,341.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $682.74 | $1,304.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.46 | $621.46 |