Tax Account 94-180-00-029
Owners
BALLOU LYNDA
505 HANNAH PL
SOCORRO, NM 87801-4437
Account Summary
| Account ID | 94-180-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3640 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.06 |
| Taxed incl Special Assessments | $1,860.06 |
| Paid | $930.03 |
| Bill Total | $1,860.06 |
| Interest | $0.00 |
| Bill Balance | $930.03 |
| Prior Billed* | $930.03 |
| Total Account Balance** | $930.03 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,729.22 | $0.00 | $17.30 | $1,746.52 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,754.90 | $0.00 | $0.00 | $1,754.90 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,397.84 | $0.00 | $0.00 | $1,397.84 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,431.58 | $0.00 | $0.00 | $1,431.58 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,156.50 | $0.00 | $0.00 | $1,156.50 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,152.48 | $0.00 | $0.00 | $1,152.48 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,057.34 | $0.00 | $0.00 | $1,057.34 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $905.04 | $0.00 | $0.00 | $905.04 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $454.90 | $0.00 | $0.00 | $454.90 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $438.14 | $0.00 | $0.00 | $438.14 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $434.62 | $0.00 | $0.00 | $434.62 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $511.91 | $0.00 | $0.00 | $511.91 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,001.16 | $0.00 | $0.00 | $1,001.16 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,034.50 | $0.00 | $10.35 | $1,044.85 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $559.14 | $0.00 | $0.00 | $559.14 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $569.96 | $0.00 | $0.00 | $569.96 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $568.18 | $0.00 | $28.41 | $596.59 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,098.92 | $0.00 | $10.99 | $1,109.91 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,145.42 | $0.00 | $0.00 | $1,145.42 | $0.00 | $0.00 | 9.2897 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 15.97 | 15.99 | 15.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | BALLOU LYNDA PAYIT PAID BY PAYMENT PROVIDER API | $-930.03 | $930.03 |
| 01/19/2026 | Bill | BALLOU LYNDA | $1,860.06 | $1,860.06 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-864.23 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $864.23 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $17.30 | $881.91 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $864.61 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-847.28 | $881.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.22 | $1,729.22 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.66 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.24 | $34.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,754.90 | $1,754.90 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.78 | $23.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,397.84 | $1,397.84 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.52 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $1,408.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,431.58 | $1,431.58 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.92 | $18.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,156.50 | $1,156.50 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.90 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $1,133.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,152.48 | $1,152.48 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.42 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.92 | $1,040.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,057.34 | $1,057.34 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,042.22 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.92 | $1,042.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,059.14 | $1,059.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-895.32 | $9.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $905.04 | $905.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-445.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $445.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $454.90 | $454.90 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-428.76 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $428.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $438.14 | $438.14 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-425.24 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $425.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $434.62 | $434.62 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-500.92 | $10.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.91 | $511.91 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,001.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.16 | $1,001.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.85 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $10.35 | $1,044.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,034.50 | $1,034.50 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,046.02 | $1,046.02 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-559.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.14 | $559.14 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-569.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $569.96 | $569.96 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-596.59 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $28.41 | $596.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.18 | $568.18 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,109.91 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $10.99 | $1,109.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,098.92 | $1,098.92 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,145.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,145.42 | $1,145.42 |