Tax Account 48-361-05-045
Owners
CHAVEZ JANE WOLVERTON
2317 BOTULPH RD
SANTA FE, NM 87505-5704
Account Summary
| Account ID | 48-361-05-045 |
|---|---|
| Account Type | Real Estate |
| Location | 8268 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,459.66 |
| Taxed incl Special Assessments | $1,459.66 |
| Paid | $1,459.66 |
| 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 | $1,459.66 | $0.00 | $0.00 | $1,459.66 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,023.86 | $0.00 | $0.00 | $1,023.86 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,034.74 | $0.00 | $0.00 | $1,034.74 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,013.04 | $0.00 | $0.00 | $1,013.04 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $87.96 | $0.00 | $0.00 | $87.96 | $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 | 21.19 | 21.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .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 000000000001043 | $-1,459.66 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ JANE WOLVERTON | $1,459.66 | $1,459.66 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-502.03 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.90 | $502.03 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-502.03 | $511.93 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.90 | $1,013.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,023.86 | $1,023.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-507.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $507.47 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $517.37 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-507.47 | $527.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,034.74 | $1,034.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-498.96 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $498.96 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-498.96 | $506.52 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $1,005.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,013.04 | $1,013.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-214.28 | $3.46 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.46 | $217.74 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-214.28 | $221.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $435.48 | $435.48 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-86.76 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $86.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.96 | $87.96 |