Tax Account 48-361-05-044
Owners
CHAVEZ JANE WOLVERTON
2317 BOTULPH RD
SANTA FE, NM 87505-5704
Account Summary
| Account ID | 48-361-05-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8264 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,969.95 |
| Taxed incl Special Assessments | $1,969.95 |
| Paid | $1,969.95 |
| 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 | 70M (70M) |
* 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 | $1,969.95 | $0.00 | $0.00 | $1,969.95 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,368.52 | $0.00 | $0.00 | $1,368.52 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,659.30 | $0.00 | $0.00 | $1,659.30 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,701.14 | $0.00 | $0.00 | $1,701.14 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $881.84 | $0.00 | $0.00 | $881.84 | $0.00 | $0.00 | 9.3288 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001042 | $-1,969.95 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ JANE WOLVERTON | $1,969.95 | $1,969.95 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-671.86 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $671.86 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $684.26 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-671.86 | $696.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,368.52 | $1,368.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-679.14 | $12.40 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $691.54 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-679.14 | $703.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,383.08 | $1,383.08 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-817.58 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $817.58 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-817.58 | $829.65 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $1,647.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.30 | $1,659.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-838.50 | $12.07 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $850.57 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-838.50 | $862.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,701.14 | $1,701.14 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-440.32 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $440.32 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-440.32 | $440.92 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $881.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.84 | $881.84 |