Tax Account 05-242-20-019
Owners
FABRIZIO GAIL A
3007 MANZANO ST NE
ALBUQUERQUE, NM 87110-1963
Account Summary
| Account ID | 05-242-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2907 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,946.21 |
| Taxed incl Special Assessments | $4,946.21 |
| Paid | $0.00 |
| Bill Total | $5,252.99 |
| Interest | $306.78 |
| Bill Balance | $4,956.21 |
| Prior Billed* | $4,956.21 |
| Total Account Balance** | $5,277.72 |
| 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 | $113.64 | $5.00 | $2.27 | $120.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $538.90 | $10.00 | $37.72 | $586.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $444.44 | $0.00 | $4.45 | $448.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $964.94 | $10.00 | $48.25 | $1,023.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,144.82 | $0.00 | $64.35 | $2,209.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $494.42 | $0.00 | $14.83 | $509.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,347.24 | $0.00 | $70.42 | $2,417.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.28 | $0.00 | $11.89 | $408.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $398.32 | $10.00 | $23.90 | $432.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.94 | $0.00 | $0.00 | $452.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.96 | $0.00 | $0.00 | $453.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $487.97 | $0.00 | $14.64 | $502.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $544.24 | $0.00 | $10.88 | $555.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $533.20 | $0.00 | $21.33 | $554.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $481.28 | $10.00 | $28.88 | $520.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.96 | $0.00 | $0.00 | $438.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $347.52 | $0.00 | $0.00 | $347.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $405.70 | $0.00 | $0.00 | $405.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 4744.79 | .00 | 4792.72 | 4792.72 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | .00 | 19.24 | 19.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 491.00 | 495.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1633.70 | 1650.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 1935.33 | 1954.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,679.74 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,684.74 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $5,679.74 |
| 01/19/2026 | BILL | FABRIZIO GAIL A | $4,946.21 | $5,669.74 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-97.49 | $723.53 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $821.02 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $2.27 | $839.44 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $120.91 | $837.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $113.64 | $716.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $602.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-557.30 | $612.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,169.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.72 | $1,189.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,151.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $602.62 | $1,141.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $538.90 | $538.90 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-440.02 | $8.87 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $4.45 | $448.89 |
| 05/16/2023 | LIEN | 2021 Redemption Payment | $-1,103.60 | $444.44 |
| 05/16/2023 | LIEN | 2021 Redemption Interest/Fee | $75.41 | $1,548.04 |
| 05/16/2023 | LIEN | 2020 Redemption Payment | $-2,681.01 | $1,472.63 |
| 05/16/2023 | LIEN | 2020 Redemption Interest/Fee | $466.84 | $4,153.64 |
| 05/16/2023 | LIEN | 2019 Redemption Payment | $-679.25 | $3,686.80 |
| 05/16/2023 | LIEN | 2019 Redemption Interest/Fee | $165.00 | $4,366.05 |
| 05/16/2023 | LIEN | 2018 Redemption Payment | $-3,466.46 | $4,201.05 |
| 05/16/2023 | LIEN | 2018 Redemption Interest/Fee | $1,043.80 | $7,667.51 |
| 05/16/2023 | LIEN | 2017 Redemption Payment | $-636.64 | $6,623.71 |
| 05/16/2023 | LIEN | 2017 Redemption Interest/Fee | $223.47 | $7,260.35 |
| 05/16/2023 | LIEN | 2016 Redemption Payment | $-728.13 | $7,036.88 |
| 05/16/2023 | LIEN | 2016 Redemption Interest/Fee | $283.91 | $7,765.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $444.44 | $7,481.10 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $7,036.66 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-520.76 | $7,045.88 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,566.64 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-483.21 | $7,576.64 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $48.25 | $8,059.85 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $8,011.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,028.19 | $8,001.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $964.94 | $6,973.41 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $6,008.47 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,699.71 | $6,017.86 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-500.07 | $7,717.57 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $64.35 | $8,217.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,214.17 | $8,153.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,144.82 | $5,939.12 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $3,794.30 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-499.86 | $3,803.69 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $14.83 | $4,303.55 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $514.25 | $4,288.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $494.42 | $3,774.47 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $3,280.05 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-395.87 | $3,288.31 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,013.53 | $3,684.18 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $70.42 | $5,697.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,422.66 | $5,627.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,347.24 | $3,204.63 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $857.39 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-399.91 | $865.65 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.89 | $1,265.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $413.17 | $1,253.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.28 | $840.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-416.45 | $444.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $860.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $866.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.90 | $876.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $852.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $444.22 | $842.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.32 | $398.32 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-391.40 | $5.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.84 | $396.84 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-446.74 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $446.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.94 | $452.94 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-447.76 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $447.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.96 | $453.96 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-495.80 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $495.80 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $14.64 | $502.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $487.97 | $487.97 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-471.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $471.68 | $471.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-596.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $596.04 | $596.04 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-577.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $577.74 | $577.74 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-600.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $600.34 | $600.34 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-611.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $611.10 | $611.10 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-617.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $617.24 | $617.24 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-590.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-552.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.00 | $552.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-555.12 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $10.88 | $555.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $544.24 | $544.24 |
| 09/04/2003 | LIEN | 2002 Redemption Payment | $-568.86 | $0.00 |
| 09/04/2003 | LIEN | 2002 Redemption Interest/Fee | $9.33 | $568.86 |
| 09/04/2003 | LIEN | 2001 Redemption Payment | $-583.62 | $559.53 |
| 09/04/2003 | LIEN | 2001 Redemption Interest/Fee | $59.46 | $1,143.15 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-554.53 | $1,083.69 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $21.33 | $1,638.22 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $559.53 | $1,616.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $533.20 | $1,057.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $524.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-510.16 | $534.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.88 | $1,044.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,015.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $524.16 | $1,005.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $481.28 | $481.28 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-446.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $446.88 | $446.88 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-438.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $438.96 | $438.96 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-418.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.32 | $418.32 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-339.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $339.48 | $339.48 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-347.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $347.52 | $347.52 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $362.28 | $362.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $362.28 | $362.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $416.40 | $416.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $416.40 | $416.40 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $405.70 | $405.70 |