Tax Account 95-220-01-059
Owners
MARQUEZ JESSE/MARQUEZ DONNA B
7413 MONTREAL WAY NE
RIO RANCHO, NM 87144-8426
Account Summary
| Account ID | 95-220-01-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 N MARCO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $46.86 | $984.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $5.84 | $395.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $1.94 | $390.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $2.87 | $289.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $3.16 | $161.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $10.00 | $15.44 | $282.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $17.23 | $601.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $5.79 | $584.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $5.50 | $555.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | MARQUEZ JESSE/MARQUEZ DONNA B PAYIT PAID BY PAYMENT PROVIDER API | $-312.10 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $312.10 |
| 03/25/2026 | PAYMENT | MARQUEZ JESSE/MARQUEZ DONNA B PAYIT PAID BY PAYMENT PROVIDER API | $-312.11 | $309.01 |
| 03/25/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $621.12 |
| 01/19/2026 | BILL | MARQUEZ JESSE/MARQUEZ DONNA B | $618.03 | $618.03 |
| 12/19/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,050.30 | $0.00 |
| 12/19/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $42.28 | $1,050.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,018.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,021.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,944.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.23 | $0.00 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-980.85 | $3.23 |
| 09/19/2024 | INTEREST | 2023 Interest/Penalty | $46.86 | $984.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-197.96 | $0.63 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $198.59 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $192.75 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-196.02 | $193.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-195.38 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.63 | $195.38 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $1.94 | $196.01 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-288.96 | $0.93 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-160.79 | $0.51 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $161.30 |
| 05/21/2018 | LIEN | 2016 Redemption Payment | $-265.02 | $158.14 |
| 05/21/2018 | LIEN | 2016 Redemption Interest/Fee | $20.41 | $423.16 |
| 05/21/2018 | LIEN | 2015 Redemption Payment | $-287.11 | $402.75 |
| 05/21/2018 | LIEN | 2015 Redemption Interest/Fee | $44.51 | $689.86 |
| 05/21/2018 | LIEN | 2014 Redemption Payment | $-380.32 | $645.35 |
| 05/21/2018 | LIEN | 2014 Redemption Interest/Fee | $85.64 | $1,025.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $940.03 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $781.89 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $1,020.94 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,021.50 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,012.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $767.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $537.28 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $774.32 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $774.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $765.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $523.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $294.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-272.02 | $304.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $576.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $577.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $561.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.68 | $551.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/28/2014 | LIEN | 2012 Redemption Payment | $-446.11 | $0.00 |
| 07/28/2014 | LIEN | 2012 Redemption Interest/Fee | $40.58 | $446.11 |
| 07/28/2014 | LIEN | 2011 Redemption Payment | $-485.27 | $405.53 |
| 07/28/2014 | LIEN | 2011 Redemption Interest/Fee | $80.93 | $890.80 |
| 07/28/2014 | LIEN | 2010 Redemption Payment | $-423.26 | $809.87 |
| 07/28/2014 | LIEN | 2010 Redemption Interest/Fee | $96.84 | $1,233.13 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $1,136.29 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $1,391.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,391.85 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $1,136.29 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,535.86 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,536.82 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,521.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,115.88 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $730.76 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $1,130.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $1,114.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $710.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $326.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-304.42 | $336.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $640.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $623.61 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $326.42 | $613.61 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-295.38 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $5.79 | $295.38 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $5.50 | $555.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |