Tax Account 15-143-14-001
Owners
MARTINEZ PROPERTY HOLDINGS INC
4611 RIO GRANDE LN NW
LOS RANCHOS , NM 87107-5503
Account Summary
| Account ID | 15-143-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,847.86 |
| Taxed incl Special Assessments | $10,847.86 |
| Paid | $10,956.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $10,847.86 | $0.00 | $108.48 | $10,956.34 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,025.90 | $0.00 | $0.00 | $1,025.90 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,037.10 | $10.00 | $72.60 | $1,119.70 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $646.90 | $0.00 | $25.88 | $672.78 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $407.12 | $0.00 | $0.00 | $407.12 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $407.10 | $0.00 | $12.22 | $419.32 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $364.84 | $0.00 | $10.95 | $375.79 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $368.54 | $0.00 | $0.00 | $368.54 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $367.84 | $0.00 | $11.03 | $378.87 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $220.78 | $0.00 | $0.00 | $220.78 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $222.50 | $0.00 | $0.00 | $222.50 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $223.26 | $10.00 | $11.16 | $244.42 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $230.70 | $0.00 | $0.00 | $230.70 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $239.66 | $0.00 | $0.00 | $239.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $229.36 | $0.00 | $0.00 | $229.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $239.78 | $0.00 | $0.00 | $239.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $236.42 | $0.00 | $0.00 | $236.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $232.44 | $0.00 | $0.00 | $232.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $209.82 | $0.00 | $0.00 | $209.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $197.34 | $0.00 | $0.00 | $197.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $205.80 | $0.00 | $0.00 | $205.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.86 | $0.00 | $2.08 | $209.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $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 | 56.94 | 57.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | MARTINEZ PROPERTY HOLDINGS INC PAYIT PAID BY PAYMENT PROVIDER API | $-10,956.34 | $0.00 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $54.24 | $10,956.34 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $54.24 | $10,902.10 |
| 01/19/2026 | BILL | MARTINEZ PROPERTY HOLDINGS INC | $10,847.86 | $10,847.86 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.10 | $1,020.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,025.90 | $1,025.90 |
| 12/10/2024 | LIEN | 2023 Redemption Payment | $-1,171.09 | $0.00 |
| 12/10/2024 | LIEN | 2023 Redemption Interest/Fee | $35.39 | $1,171.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,135.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.46 | $1,145.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.24 | $1,151.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,255.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $72.60 | $2,245.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,135.70 | $2,172.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,037.10 | $1,037.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.02 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-641.58 | $3.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $644.60 | $644.60 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-669.64 | $3.14 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $25.88 | $672.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $646.90 | $646.90 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-405.24 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $405.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $407.12 | $407.12 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-417.38 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.94 | $417.38 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $12.22 | $419.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $407.10 | $407.10 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-373.85 | $1.94 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $10.95 | $375.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $364.84 | $364.84 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.66 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $366.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $368.54 | $368.54 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-377.43 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $377.43 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $11.03 | $378.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.84 | $367.84 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-365.06 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $365.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.46 | $366.46 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-219.44 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $219.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $220.28 | $220.28 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-219.94 | $0.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $220.78 | $220.78 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-221.66 | $0.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $222.50 | $222.50 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-217.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $217.20 | $217.20 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $230.54 | $230.54 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-234.42 | $10.00 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $244.42 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $11.16 | $234.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $223.26 | $223.26 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-113.32 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-113.32 | $113.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $226.64 | $226.64 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-115.35 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-115.35 | $115.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $230.70 | $230.70 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-119.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-119.83 | $119.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $239.66 | $239.66 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-229.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $229.36 | $229.36 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-239.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $239.78 | $239.78 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-236.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $236.42 | $236.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-232.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.44 | $232.44 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-209.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $209.82 | $209.82 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-200.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $200.90 | $200.90 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-197.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.34 | $197.34 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-205.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $205.80 | $205.80 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-209.94 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $2.08 | $209.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $207.86 | $207.86 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-226.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $226.64 | $226.64 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $232.00 | $232.00 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $224.70 | $224.70 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.70 | $224.70 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $224.70 | $224.70 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $224.70 | $224.70 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-782.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $782.42 | $782.42 |