Tax Account 04-292-53-003
Owners
WENGERT GLORIA H TRUST
5113 NORTHERN TRL NW
ALBUQUERQUE, NM 87120-2025
Account Summary
| Account ID | 04-292-53-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 ANITA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,869.61 |
| Taxed incl Special Assessments | $2,869.61 |
| Paid | $2,869.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,869.61 | $0.00 | $0.00 | $2,869.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,182.18 | $0.00 | $0.00 | $2,182.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,205.56 | $0.00 | $0.00 | $2,205.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,657.58 | $0.00 | $0.00 | $1,657.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,737.38 | $0.00 | $0.00 | $1,737.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,867.72 | $0.00 | $0.00 | $1,867.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,869.98 | $0.00 | $0.00 | $1,869.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,320.18 | $0.00 | $0.00 | $1,320.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,333.36 | $0.00 | $40.00 | $1,373.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,339.14 | $0.00 | $0.00 | $1,339.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,334.12 | $0.00 | $40.03 | $1,374.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,277.54 | $0.00 | $0.00 | $1,277.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,280.40 | $0.00 | $38.41 | $1,318.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,314.78 | $0.00 | $0.00 | $1,314.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,443.02 | $0.00 | $43.29 | $1,486.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,420.82 | $0.00 | $0.00 | $1,420.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,446.30 | $0.00 | $0.00 | $1,446.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,520.12 | $0.00 | $0.00 | $1,520.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,496.18 | $0.00 | $0.00 | $1,496.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,350.50 | $0.00 | $13.51 | $1,364.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,351.28 | $0.00 | $40.54 | $1,391.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,327.36 | $0.00 | $0.00 | $1,327.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,159.20 | $0.00 | $0.00 | $1,159.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,170.80 | $0.00 | $0.00 | $1,170.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,183.10 | $0.00 | $0.00 | $1,183.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,580.28 | $0.00 | $0.00 | $1,580.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,580.28 | $0.00 | $0.00 | $1,580.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,571.86 | $0.00 | $0.00 | $1,571.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.99 | 82.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | WENGERT GLORIA H TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,869.61 | $0.00 |
| 01/19/2026 | Bill | WENGERT GLORIA H TRUST | $2,869.61 | $2,869.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,130.48 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-51.70 | $2,130.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,182.18 | $2,182.18 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-51.70 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,153.86 | $51.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,205.56 | $2,205.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,624.86 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.72 | $1,624.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,657.58 | $1,657.58 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,714.72 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-22.66 | $1,714.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,737.38 | $1,737.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,834.96 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-32.76 | $1,834.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,867.72 | $1,867.72 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-34.52 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,835.46 | $34.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,869.98 | $1,869.98 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-26.98 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.20 | $26.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,320.18 | $1,320.18 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,345.57 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-27.79 | $1,345.57 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $40.00 | $1,373.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.36 | $1,333.36 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-18.28 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,320.86 | $18.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,339.14 | $1,339.14 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,355.32 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-18.83 | $1,355.32 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $40.03 | $1,374.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,334.12 | $1,334.12 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-17.48 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,260.06 | $17.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,277.54 | $1,277.54 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-18.00 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.81 | $18.00 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $38.41 | $1,318.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,280.40 | $1,280.40 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,296.98 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-17.80 | $1,296.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,314.78 | $1,314.78 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,270.90 | $1,270.90 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.31 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $43.29 | $1,486.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,443.02 | $1,443.02 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,399.66 | $1,399.66 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,420.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,420.82 | $1,420.82 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,446.30 | $1,446.30 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,520.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,520.12 | $1,520.12 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,454.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,454.78 | $1,454.78 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,478.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,478.82 | $1,478.82 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,458.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,458.06 | $1,458.06 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,496.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,496.18 | $1,496.18 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,364.01 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $13.51 | $1,364.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,350.50 | $1,350.50 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,391.82 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $40.54 | $1,391.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,351.28 | $1,351.28 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,327.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,327.36 | $1,327.36 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,159.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,159.20 | $1,159.20 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,170.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,170.80 | $1,170.80 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,183.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,183.10 | $1,183.10 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,211.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,211.12 | $1,211.12 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,443.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,443.62 | $1,443.62 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,443.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,443.62 | $1,443.62 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,580.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,580.28 | $1,580.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,580.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,580.28 | $1,580.28 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,571.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,571.86 | $1,571.86 |