Tax Account 06-010-09-013
Owners
PUEBLO WEST STORAGE LLC
PO BOX 999
CORRALES, NM 87048
Account Summary
| Account ID | 06-010-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 359 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $95,505.53 |
| Taxed incl Special Assessments | $95,505.53 |
| Paid | $0.00 |
| Bill Total | $95,505.53 |
| Interest | $0.00 |
| Bill Balance | $95,505.53 |
| Prior Billed* | $47,752.77 |
| Total Account Balance** | $95,505.53 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $69,377.42 | $0.00 | $0.00 | $69,377.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $69,126.74 | $0.00 | $0.00 | $69,126.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $26,508.50 | $0.00 | $662.72 | $27,171.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $26,423.38 | $0.00 | $0.00 | $26,423.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $21,687.10 | $0.00 | $216.87 | $21,903.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $21,628.54 | $0.00 | $0.00 | $21,628.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $21,453.98 | $0.00 | $0.00 | $21,453.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $21,480.18 | $0.00 | $0.00 | $21,480.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $17,802.02 | $0.00 | $0.00 | $17,802.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $17,653.04 | $0.00 | $0.00 | $17,653.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $17,725.86 | $0.00 | $177.26 | $17,903.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $17,610.22 | $0.00 | $0.00 | $17,610.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $17,992.83 | $10.00 | $449.82 | $18,452.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $17,939.84 | $0.00 | $179.40 | $18,119.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $18,135.18 | $0.00 | $90.68 | $18,225.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $18,288.18 | $0.00 | $0.00 | $18,288.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $19,200.60 | $0.00 | $0.00 | $19,200.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $19,496.96 | $0.00 | $0.00 | $19,496.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $22,456.94 | $0.00 | $0.00 | $22,456.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $21,594.42 | $0.00 | $0.00 | $21,594.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $22,572.26 | $0.00 | $0.00 | $22,572.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $22,206.70 | $0.00 | $0.00 | $22,206.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $18,563.46 | $0.00 | $0.00 | $18,563.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $17,353.44 | $0.00 | $0.00 | $17,353.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $18,273.22 | $0.00 | $0.00 | $18,273.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $18,175.58 | $0.00 | $0.00 | $18,175.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $18,030.18 | $0.00 | $180.30 | $18,210.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $18,390.34 | $13.50 | $459.76 | $18,863.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $17,836.22 | $0.00 | $0.00 | $17,836.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $17,790.68 | $0.00 | $0.00 | $17,790.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $13,919.94 | $0.00 | $0.00 | $13,919.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $13,917.66 | $0.00 | $0.00 | $13,917.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13,917.66 | $0.00 | $0.00 | $13,917.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $13,917.66 | $0.00 | $0.00 | $13,917.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $15,095.54 | $0.00 | $0.00 | $15,095.54 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 323.33 | .00 | 326.56 | 163.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 227.58 | 229.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 227.58 | 229.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.72 | 84.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 83.72 | 84.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.55 | 69.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.55 | 69.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.96 | 68.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.96 | 68.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.50 | 42.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO WEST STORAGE LLC | $95,505.53 | $95,505.53 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-229.86 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-69,147.56 | $229.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69,377.42 | $69,377.42 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-68,896.88 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-229.86 | $68,896.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69,126.74 | $69,126.74 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-43.13 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-13,476.21 | $43.13 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-43.55 | $13,519.34 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13,608.33 | $13,562.89 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $662.72 | $27,171.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26,508.50 | $26,508.50 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-26,338.82 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-84.56 | $26,338.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26,423.38 | $26,423.38 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-21,834.04 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-69.93 | $21,834.04 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $216.87 | $21,903.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,687.10 | $21,687.10 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-21,559.30 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-69.24 | $21,559.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,628.54 | $21,628.54 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-21,385.34 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-68.64 | $21,385.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,453.98 | $21,453.98 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-21,411.54 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-68.64 | $21,411.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21,480.18 | $21,480.18 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-17,759.94 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-42.08 | $17,759.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17,802.02 | $17,802.02 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-42.08 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-17,610.96 | $42.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17,653.04 | $17,653.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17,860.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-42.64 | $17,860.48 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $177.26 | $17,903.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,725.86 | $17,725.86 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-8,784.00 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-21.11 | $8,784.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8,784.00 | $8,805.11 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-21.11 | $17,589.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17,610.22 | $17,610.22 |
| 11/01/2013 | LIEN | 2012 Redemption Payment | $-9,633.16 | $0.00 |
| 11/01/2013 | LIEN | 2012 Redemption Interest/Fee | $164.93 | $9,633.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9,468.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.53 | $9,478.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9,423.70 | $9,500.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $449.82 | $18,924.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $18,474.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $9,468.23 | $18,464.64 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-8,974.95 | $8,996.41 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-21.47 | $17,971.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,992.83 | $17,992.83 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-8,969.92 | $0.00 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-9,149.32 | $8,969.92 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $179.40 | $18,119.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,939.84 | $17,939.84 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-9,067.59 | $0.00 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-9,158.27 | $9,067.59 |
| 03/22/2011 | INTEREST | 2010 Interest/Penalty | $90.68 | $18,225.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18,135.18 | $18,135.18 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-9,144.09 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-9,144.09 | $9,144.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18,288.18 | $18,288.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-9,600.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-9,600.30 | $9,600.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19,200.60 | $19,200.60 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-9,748.48 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-9,748.48 | $9,748.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19,496.96 | $19,496.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-11,228.47 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-11,228.47 | $11,228.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,456.94 | $22,456.94 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-10,797.21 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-10,797.21 | $10,797.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21,594.42 | $21,594.42 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-11,286.13 | $0.00 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-11,286.13 | $11,286.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22,572.26 | $22,572.26 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-22,206.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22,206.70 | $22,206.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-9,281.73 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-9,281.73 | $9,281.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,563.46 | $18,563.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-8,676.72 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-8,676.72 | $8,676.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17,353.44 | $17,353.44 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-9,136.61 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-9,136.61 | $9,136.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18,273.22 | $18,273.22 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-18,175.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18,175.58 | $18,175.58 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-18,210.48 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $180.30 | $18,210.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18,030.18 | $18,030.18 |
| 11/23/1998 | LIEN | 1997 Redemption Payment | $-9,905.13 | $0.00 |
| 11/23/1998 | LIEN | 1997 Redemption Interest/Fee | $232.70 | $9,905.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-9,654.93 | $9,672.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $19,327.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $19,340.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $459.76 | $19,327.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $9,672.43 | $18,867.60 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-9,195.17 | $9,195.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18,390.34 | $18,390.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-8,918.11 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-8,918.11 | $8,918.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17,836.22 | $17,836.22 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-8,895.34 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8,895.34 | $8,895.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17,790.68 | $17,790.68 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-6,959.97 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-6,959.97 | $6,959.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13,919.94 | $13,919.94 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-6,958.83 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-6,958.83 | $6,958.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13,917.66 | $13,917.66 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-6,958.83 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-6,958.83 | $6,958.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13,917.66 | $13,917.66 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-6,958.83 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-6,958.83 | $6,958.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13,917.66 | $13,917.66 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-7,547.77 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-7,547.77 | $7,547.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $15,095.54 | $15,095.54 |