Tax Account 05-114-24-041
Owners
STRICKLAND BECKY M
1111 ALAMEDA BLVD NW
ALBUQUERQUE, NM 87114-1953
Account Summary
| Account ID | 05-114-24-041 |
|---|---|
| Account Type | Real Estate |
| Location | 4204 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,407.35 |
| Taxed incl Special Assessments | $2,407.35 |
| Paid | $1,203.68 |
| Bill Total | $2,407.35 |
| Interest | $0.00 |
| Bill Balance | $1,203.67 |
| Prior Billed* | $1,203.67 |
| Total Account Balance** | $1,203.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,186.06 | $0.00 | $0.00 | $2,186.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,209.50 | $0.00 | $0.00 | $2,209.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,060.02 | $0.00 | $0.00 | $2,060.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,125.80 | $0.00 | $0.00 | $2,125.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,767.54 | $0.00 | $0.00 | $1,767.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,767.70 | $0.00 | $0.00 | $1,767.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,440.32 | $0.00 | $0.00 | $1,440.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,454.70 | $0.00 | $0.00 | $1,454.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,417.92 | $0.00 | $0.00 | $1,417.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,412.60 | $0.00 | $0.00 | $1,412.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,355.44 | $0.00 | $0.00 | $1,355.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,358.46 | $0.00 | $0.00 | $1,358.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,375.53 | $0.00 | $0.00 | $1,375.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,329.62 | $0.00 | $0.00 | $1,329.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,519.14 | $0.00 | $0.00 | $1,519.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,472.56 | $0.00 | $0.00 | $1,472.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,604.90 | $0.00 | $0.00 | $1,604.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,633.68 | $0.00 | $0.00 | $1,633.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,565.12 | $0.00 | $0.00 | $1,565.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,497.84 | $0.00 | $0.00 | $1,497.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,517.96 | $0.00 | $0.00 | $1,517.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,632.80 | $0.00 | $0.00 | $1,632.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,473.82 | $0.00 | $0.00 | $1,473.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.92 | $0.00 | $0.00 | $372.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 25.76 | 25.78 | 25.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.44 | 18.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,203.68 | $1,203.67 |
| 01/19/2026 | Bill | STRICKLAND BECKY M | $2,407.35 | $2,407.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $1,067.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $1,093.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.15 | $1,118.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,186.06 | $2,186.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.87 | $25.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.88 | $1,104.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.87 | $1,130.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,209.50 | $2,209.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.11 | $19.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,030.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.11 | $1,049.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,060.02 | $2,060.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $1,043.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.00 | $1,062.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $2,105.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,125.80 | $2,125.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-867.45 | $16.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-867.45 | $883.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,751.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,767.54 | $1,767.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.53 | $16.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $883.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.53 | $900.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,767.70 | $1,767.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-705.45 | $14.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.71 | $720.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.45 | $734.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.32 | $1,440.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.71 | $712.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.71 | $727.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.64 | $742.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,454.70 | $1,454.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.28 | $9.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.28 | $708.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $1,408.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,417.92 | $1,417.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $696.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.62 | $706.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $1,402.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,412.60 | $1,412.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-668.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.27 | $668.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.27 | $677.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-668.45 | $686.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,355.44 | $1,355.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-669.96 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.27 | $669.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.27 | $679.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-669.96 | $688.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,358.46 | $1,358.46 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-678.45 | $9.31 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-678.45 | $687.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $1,366.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,375.53 | $1,375.53 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-664.81 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-664.81 | $664.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,329.62 | $1,329.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-759.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-759.57 | $759.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,519.14 | $1,519.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-736.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.28 | $736.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,472.56 | $1,472.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-802.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-802.45 | $802.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,604.90 | $1,604.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-816.84 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-816.84 | $816.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,633.68 | $1,633.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-782.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-782.56 | $782.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,565.12 | $1,565.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-748.92 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-748.92 | $748.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,497.84 | $1,497.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-758.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-758.98 | $758.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,517.96 | $1,517.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-748.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-748.33 | $748.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,496.66 | $1,496.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-816.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-816.40 | $816.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,632.80 | $1,632.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-736.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-736.91 | $736.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,473.82 | $1,473.82 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-201.71 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-201.71 | $201.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $403.42 | $403.42 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-372.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.92 | $372.92 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |