Tax Account 05-223-09-021
Owners
CLAYTON STREET PROPERTIES LLC
PO BOX 2868
CORRALES, NM 87048-2868
Account Summary
| Account ID | 05-223-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.08 |
| Taxed incl Special Assessments | $1,556.08 |
| Paid | $0.00 |
| Bill Total | $1,618.32 |
| Interest | $62.24 |
| Bill Balance | $1,556.08 |
| Prior Billed* | $3,699.56 |
| Total Account Balance** | $6,170.28 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016 REAL ESTATE TAXES | $2,143.48 | $0.00 | $0.00 | $0.00 | $2,143.48 | $2,143.48 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.48 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.48 | 9.6629 | 60B |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.48 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.48 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.48 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.48 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.48 | 8.9668 | 60B |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.86 | $10.80 | $0.05 | $11.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1537.79 | .00 | 1553.32 | 1553.32 |
| 2015-2016 | 605 | City Weed Lien | 2122.05 | .00 | 2143.48 | 2143.48 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CLAYTON STREET PROPERTIES LLC | $1,556.08 | $3,699.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $2,143.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.00 | $2,143.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.00 | $2,143.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.00 | $2,143.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.00 | $2,143.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.00 | $2,143.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.00 | $2,143.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,143.48 | $2,143.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.00 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $0.00 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $0.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $0.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $0.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $0.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $0.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $0.00 | $0.00 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-25.07 | $0.00 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $9.36 | $25.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $0.00 | $15.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $0.00 | $15.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-0.91 | $15.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $16.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.05 | $27.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $27.37 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $15.71 | $16.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $0.86 | $0.86 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $12.30 | $12.30 |