Tax Account 57-031-31-065
Owners
CHILDERS GARY DON/CHILDERS TERESA JO
1057 CR 14
CLOVIS, NM 88101-9418
Account Summary
| Account ID | 57-031-31-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $469.86 | $0.00 | $0.00 | $469.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.05 | $2.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.07 | $2.45 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $10.00 | $0.13 | $12.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.08 | $2.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.08 | $2.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $10.00 | $0.13 | $12.25 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.17 | $4.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.16 | $4.24 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $4.13 | $0.00 | $0.17 | $4.30 | $0.00 | $0.00 | 10.3127 | 70L |
| 1988 REAL ESTATE TAXES | $12.05 | $7.42 | $0.84 | $20.31 | $0.00 | $0.00 | 10.0457 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 171 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | CHILDERS GARY DON/CHILDERS TERESA JO | $76.57 | $76.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-463.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $465.36 | $465.36 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-468.48 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $469.86 | $469.86 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-7.83 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $0.37 | $7.83 |
| 11/22/2005 | LIEN | 2003 Redemption Payment | $-8.51 | $7.46 |
| 11/22/2005 | LIEN | 2003 Redemption Interest/Fee | $1.06 | $15.97 |
| 11/22/2005 | LIEN | 2002 Redemption Payment | $-9.15 | $14.91 |
| 11/22/2005 | LIEN | 2002 Redemption Interest/Fee | $1.73 | $24.06 |
| 11/22/2005 | LIEN | 2001 Redemption Payment | $-28.47 | $22.33 |
| 11/22/2005 | LIEN | 2001 Redemption Interest/Fee | $12.17 | $50.80 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-2.46 | $38.63 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $0.05 | $41.09 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.46 | $41.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $33.58 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-2.45 | $31.17 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $0.07 | $33.62 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.45 | $33.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $26.10 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-2.42 | $23.72 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $26.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $26.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $18.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.30 | $16.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $18.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.13 | $28.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $28.47 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $16.30 | $18.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-2.20 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $0.08 | $2.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/02/1996 | LIEN | 1994 Tax Lien - Canceled | $-7.20 | $2.32 |
| 01/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-12.75 | $9.52 |
| 01/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-31.01 | $22.27 |
| 01/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-9.41 | $53.28 |
| 01/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-9.24 | $62.69 |
| 01/02/1996 | LIEN | 1989 Tax Lien - Canceled | $-9.30 | $71.93 |
| 01/02/1996 | LIEN | 1988 Tax Lien - Canceled | $-28.31 | $81.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $109.54 |
| 08/18/1995 | PAYMENT | 1994 - Bill Payment | $-2.20 | $107.22 |
| 08/18/1995 | INTEREST | 1994 Interest/Penalty | $0.08 | $109.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.20 | $109.34 |
| 02/08/1995 | PAYMENT | 1993 - Bill Payment | $-2.18 | $102.14 |
| 02/08/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $104.32 |
| 02/08/1995 | PAYMENT | 1992 - Bill Payment | $-2.25 | $114.32 |
| 02/08/1995 | INTEREST | 1993 Interest/Penalty | $0.06 | $116.57 |
| 02/08/1995 | LIEN | 1993 County Held Redemption Payment | $-0.57 | $116.51 |
| 02/08/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $0.57 | $117.08 |
| 02/08/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $116.51 |
| 02/08/1995 | INTEREST | 1992 Interest/Penalty | $0.13 | $106.51 |
| 02/08/1995 | LIEN | 1992 County Held Redemption Payment | $-9.76 | $106.38 |
| 02/08/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $9.76 | $116.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $106.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $12.75 | $104.26 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $91.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $91.51 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.39 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $31.01 | $89.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $58.38 |
| 09/03/1992 | PAYMENT | 1991 - Bill Payment | $-4.41 | $56.26 |
| 09/03/1992 | INTEREST | 1991 Interest/Penalty | $0.17 | $60.67 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $9.41 | $60.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $51.09 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-4.24 | $46.85 |
| 12/12/1991 | PAYMENT | 1989 - Bill Payment | $-4.30 | $51.09 |
| 12/12/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $55.39 |
| 12/12/1991 | PAYMENT | 1988 - Bill Payment | $-12.89 | $62.81 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $0.16 | $75.70 |
| 12/12/1991 | INTEREST | 1989 Interest/Penalty | $0.17 | $75.54 |
| 12/12/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $75.37 |
| 12/12/1991 | INTEREST | 1988 Interest/Penalty | $0.84 | $67.95 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $9.24 | $67.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $57.87 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $9.30 | $53.79 |
| 01/01/1990 | Bill | 1989 Tax Bill | $4.13 | $44.49 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $28.31 | $40.36 |
| 01/01/1989 | Bill | 1988 Tax Bill | $12.05 | $12.05 |