Tax Account 05-363-28-010
Owners
LIPTAK LYNDA/LIPTAK FRANK
605 EL DORADO DR NW
ALBUQUERQUE, NM 87114-1744
Account Summary
| Account ID |
05-363-28-010 |
| Account Type |
Real Estate |
| Location |
205 W ABRIENDO AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,129.45 |
| Total |
$1,129.45 |
| Paid |
$0.00 |
| Balance |
$1,129.45 |
| Due |
$564.73 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,155.74 | $0.00 | $23.12 | $1,178.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,168.08 | $0.00 | $0.00 | $1,168.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $838.88 | $0.00 | $0.00 | $838.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $865.28 | $0.00 | $0.00 | $865.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $617.80 | $0.00 | $0.00 | $617.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $618.02 | $0.00 | $0.00 | $618.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $465.38 | $0.00 | $13.96 | $479.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $546.52 | $0.00 | $16.39 | $562.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $558.32 | $0.00 | $0.00 | $558.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $559.58 | $0.00 | $0.00 | $559.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.89 | $0.00 | $0.00 | $619.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $599.20 | $0.00 | $0.00 | $599.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $742.00 | $0.00 | $0.00 | $742.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $722.72 | $0.00 | $0.00 | $722.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $653.70 | $0.00 | $0.00 | $653.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $385.74 | $0.00 | $0.00 | $385.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $394.88 | $0.00 | $0.00 | $394.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.10 | $0.00 | $0.00 | $410.10 | $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 | 23.94 | .00 | 24.18 | 12.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.46 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.46 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | LIPTAK LYNDA/LIPTAK FRANK | $1,129.45 | $1,129.45 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.48 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.38 | $1,147.48 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $23.12 | $1,178.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,155.74 | $1,155.74 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-30.76 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.32 | $30.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,168.08 | $1,168.08 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-822.66 | $16.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $838.88 | $838.88 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-849.06 | $16.22 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $849.06 | $865.28 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $16.22 | $16.22 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-849.06 | $16.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $865.28 | $865.28 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-606.38 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $606.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $617.80 | $617.80 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-606.60 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $606.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.02 | $618.02 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-451.36 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $451.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.78 | $460.78 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-469.64 | $9.70 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $13.96 | $479.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.38 | $465.38 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-555.23 | $7.68 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $16.39 | $562.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $546.52 | $546.52 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.00 | $7.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $544.46 | $544.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $275.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.34 | $279.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $554.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.32 | $558.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-275.97 | $3.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-275.97 | $279.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $555.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $559.58 | $559.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-305.75 | $4.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $309.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-305.75 | $314.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.89 | $619.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-299.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-299.60 | $299.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.20 | $599.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.00 | $371.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $742.00 | $742.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-359.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-359.49 | $359.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.98 | $718.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-376.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-376.94 | $376.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.88 | $753.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-383.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-383.70 | $383.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $767.40 | $767.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-377.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-377.59 | $377.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $755.18 | $755.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-361.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-361.36 | $361.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $722.72 | $722.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-320.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-320.53 | $320.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $641.06 | $641.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-316.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-316.03 | $316.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $632.06 | $632.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-326.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-326.85 | $326.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.70 | $653.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-295.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-295.02 | $295.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.04 | $590.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $248.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $497.72 | $497.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $244.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $488.90 | $488.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $235.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $470.40 | $470.40 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.10 | $475.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-192.87 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-192.87 | $192.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $385.74 | $385.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-197.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-197.44 | $197.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $394.88 | $394.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $409.06 | $409.06 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $409.06 | $409.06 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $392.54 | $392.54 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-196.27 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-196.27 | $196.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $392.54 | $392.54 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-205.05 | $0.00 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-205.05 | $205.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $410.10 | $410.10 |
