Tax Account 48-363-03-069
Owners
RODACY PHILIP AND ILEEN TRUST
519 NAVARRA WAY SE
ALBUQUERQUE, NM 87123-4518
Account Summary
| Account ID | 48-363-03-069 |
|---|---|
| Account Type | Real Estate |
| Location | 10225 BLUE BELL DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.36 |
| Taxed incl Special Assessments | $1,954.36 |
| Paid | $977.18 |
| Bill Total | $1,954.36 |
| Interest | $0.00 |
| Bill Balance | $977.18 |
| Prior Billed* | $977.18 |
| Total Account Balance** | $977.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,332.40 | $0.00 | $0.00 | $2,332.40 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,357.28 | $0.00 | $0.00 | $2,357.28 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,105.04 | $0.00 | $0.00 | $2,105.04 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,157.70 | $0.00 | $0.00 | $2,157.70 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,917.94 | $0.00 | $0.00 | $1,917.94 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,912.76 | $0.00 | $0.00 | $1,912.76 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,051.42 | $0.00 | $0.00 | $1,051.42 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,131.14 | $0.00 | $0.00 | $1,131.14 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,040.36 | $0.00 | $5.20 | $1,045.56 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,061.86 | $0.00 | $0.00 | $1,061.86 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,054.12 | $0.00 | $0.00 | $1,054.12 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,094.21 | $0.00 | $0.00 | $1,094.21 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,082.84 | $0.00 | $0.00 | $1,082.84 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,164.56 | $0.00 | $0.00 | $1,164.56 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,157.94 | $0.00 | $0.00 | $1,157.94 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,178.42 | $0.00 | $0.00 | $1,178.42 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,114.72 | $0.00 | $0.00 | $1,114.72 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 14.05 | 14.07 | 14.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-977.18 | $977.18 |
| 01/19/2026 | Bill | RODACY PHILIP J | $1,954.36 | $1,954.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.82 | $19.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.82 | $1,166.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $2,313.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,332.40 | $2,332.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $1,159.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.26 | $1,178.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $2,337.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,357.28 | $2,357.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.09 | $14.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.09 | $1,052.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.43 | $2,090.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,105.04 | $2,105.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.42 | $14.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.43 | $1,078.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.42 | $1,093.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,157.70 | $2,157.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.94 | $13.03 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.03 | $958.97 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-945.94 | $972.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,917.94 | $1,917.94 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,886.70 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-26.06 | $1,886.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,912.76 | $1,912.76 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-325.23 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $325.23 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $329.69 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-325.23 | $334.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $659.38 | $659.38 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.22 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $1,037.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,051.42 | $1,051.42 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-560.44 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $560.44 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $565.57 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-560.44 | $570.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,131.14 | $1,131.14 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-520.30 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $520.30 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $5.20 | $525.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-515.15 | $520.18 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,035.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,040.36 | $1,040.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,051.56 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $1,051.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,061.86 | $1,061.86 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,043.82 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $1,043.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,054.12 | $1,054.12 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-541.78 | $5.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-541.78 | $547.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $1,088.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,094.21 | $1,094.21 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.84 | $1,082.84 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,154.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.28 | $1,154.28 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,164.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.56 | $1,164.56 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,157.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,157.94 | $1,157.94 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,178.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,178.42 | $1,178.42 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,114.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,114.72 | $1,114.72 |