Tax Account 06-141-04-012
Owners
PATEL MUKUL
3 TAXIE WAY BEAVER
EDGEWOOD, NM 87015-9065
Account Summary
| Account ID | 06-141-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 152 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,822.94 |
| Taxed incl Special Assessments | $2,822.94 |
| Paid | $0.00 |
| Bill Total | $2,879.40 |
| Interest | $56.46 |
| Bill Balance | $2,822.94 |
| Prior Billed* | $2,822.94 |
| Total Account Balance** | $2,893.51 |
| Ad Valorem Tax Rate | 99.183 |
| 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 | $2,493.16 | $0.00 | $0.00 | $2,493.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,521.82 | $0.00 | $126.10 | $2,647.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,867.52 | $10.00 | $112.06 | $1,989.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,914.70 | $0.00 | $0.00 | $1,914.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,090.36 | $0.00 | $0.00 | $2,090.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,101.76 | $0.00 | $0.00 | $2,101.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,809.56 | $0.00 | $0.00 | $1,809.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,775.72 | $0.00 | $0.00 | $1,775.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,812.30 | $0.00 | $0.00 | $1,812.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,797.22 | $0.00 | $0.00 | $1,797.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,752.12 | $0.00 | $0.00 | $1,752.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,740.76 | $0.00 | $0.00 | $1,740.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $22.01 | $572.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $23.94 | $622.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $17.27 | $592.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $19.27 | $500.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $10.00 | $27.78 | $500.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $17.32 | $450.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $111.32 | $0.00 | $0.00 | $111.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 38.49 | .00 | 38.88 | 38.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATEL MUKUL | $2,822.94 | $2,822.94 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,454.04 | $39.12 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-2,885.05 | $2,493.16 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $232.13 | $5,378.21 |
| 03/21/2025 | LIEN | 2022 Redemption Payment | $-2,463.84 | $5,146.08 |
| 03/21/2025 | LIEN | 2022 Redemption Interest/Fee | $458.26 | $7,609.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,493.16 | $7,151.66 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-41.08 | $4,658.50 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,606.84 | $4,699.58 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $126.10 | $7,306.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,652.92 | $7,180.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,521.82 | $4,527.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.08 | $2,005.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,031.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,953.50 | $2,041.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,995.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $112.06 | $3,985.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,005.58 | $3,873.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,867.52 | $1,867.52 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-24.60 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,890.10 | $24.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,914.70 | $1,914.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-26.80 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,063.56 | $26.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,090.36 | $2,090.36 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,074.74 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.02 | $2,074.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,101.76 | $2,101.76 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,786.46 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-23.10 | $1,786.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,809.56 | $1,809.56 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,753.08 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-22.64 | $1,753.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,775.72 | $1,775.72 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,796.80 | $15.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,812.30 | $1,812.30 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,781.72 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-15.50 | $1,781.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,797.22 | $1,797.22 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,737.02 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.10 | $1,737.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,752.12 | $1,752.12 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,725.66 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $1,725.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,740.76 | $1,740.76 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $540.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-572.23 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $22.01 | $572.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.44 | $550.44 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.94 | $558.94 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-622.46 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $23.94 | $622.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.52 | $598.52 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-592.81 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $17.27 | $592.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.54 | $575.54 |
| 05/31/2005 | LIEN | 2003 Redemption Payment | $-552.37 | $0.00 |
| 05/31/2005 | LIEN | 2003 Redemption Interest/Fee | $46.38 | $552.37 |
| 05/31/2005 | LIEN | 2002 Redemption Payment | $-604.42 | $505.99 |
| 05/31/2005 | LIEN | 2002 Redemption Interest/Fee | $99.56 | $1,110.41 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $1,010.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $1,500.51 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-500.99 | $1,010.85 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $1,511.84 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $505.99 | $1,492.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $986.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-490.86 | $504.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $995.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $1,005.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $977.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $504.86 | $967.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-450.22 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $450.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $316.98 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-111.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $111.32 | $111.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |