Tax Account 48-240-00-030
Owners
PATTERSON DAVIDSON TONNIE M
2903 W 23RD ST
ROSWELL, NM 88201-8845
Account Summary
| Account ID | 48-240-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,293.22 |
| Taxed incl Special Assessments | $3,293.22 |
| Paid | $3,293.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,293.22 | $0.00 | $0.00 | $3,293.22 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,826.96 | $0.00 | $0.00 | $1,826.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,846.70 | $0.00 | $0.00 | $1,846.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,002.90 | $0.00 | $0.00 | $1,002.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,000.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $922.94 | $0.00 | $0.00 | $922.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $920.64 | $0.00 | $0.00 | $920.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $920.76 | $0.00 | $0.00 | $920.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $922.14 | $0.00 | $0.00 | $922.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $923.54 | $0.00 | $27.71 | $951.25 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $865.06 | $0.00 | $0.00 | $865.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $862.34 | $0.00 | $0.00 | $862.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $856.00 | $0.00 | $0.00 | $856.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $860.47 | $0.00 | $0.00 | $860.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $857.58 | $0.00 | $0.00 | $857.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $866.94 | $0.00 | $0.00 | $866.94 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $875.20 | $0.00 | $0.00 | $875.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $875.56 | $0.00 | $0.00 | $875.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $849.48 | $0.00 | $0.00 | $849.48 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.29 | 2.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005037 | $-3,293.22 | $0.00 |
| 01/19/2026 | Bill | PATTERSON DAVIDSON TONNIE M | $3,293.22 | $3,293.22 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-6.42 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,820.54 | $6.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,826.96 | $1,826.96 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.42 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,840.28 | $6.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,846.70 | $1,846.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.12 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-999.78 | $3.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,002.90 | $1,002.90 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.12 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-996.88 | $3.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,000.00 | $1,000.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.12 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-919.82 | $3.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $922.94 | $922.94 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.12 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-917.52 | $3.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $920.64 | $920.64 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-917.64 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $917.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $920.76 | $920.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-919.02 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $919.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $922.14 | $922.14 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-948.86 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $948.86 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $27.71 | $951.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $923.54 | $923.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-862.74 | $2.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $865.06 | $865.06 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-860.02 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $860.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.34 | $862.34 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-853.68 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $853.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $856.00 | $856.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-858.16 | $2.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.47 | $860.47 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-857.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.58 | $857.58 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-866.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $866.94 | $866.94 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-875.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $875.20 | $875.20 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-875.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $875.56 | $875.56 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-849.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $849.48 | $849.48 |