Tax Account 15-143-24-004
Owners
BLUEBIRD PROPERTIES LLC
9352 NIGHT SKY LN NE
ALBUQUERQUE, NM 87122-1257
Account Summary
| Account ID | 15-143-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2722 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,573.73 |
| Taxed incl Special Assessments | $29,573.73 |
| Paid | $29,869.47 |
| 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 | $29,573.73 | $0.00 | $295.74 | $29,869.47 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $29,299.72 | $0.00 | $0.00 | $29,299.72 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $13,160.02 | $0.00 | $0.00 | $13,160.02 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $14,522.54 | $10.00 | $726.13 | $15,258.67 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $14,574.50 | $0.00 | $0.00 | $14,574.50 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $14,665.18 | $0.00 | $293.30 | $14,958.48 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $14,668.38 | $0.00 | $0.00 | $14,668.38 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $13,472.62 | $0.00 | $0.00 | $13,472.62 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $13,609.28 | $0.00 | $0.00 | $13,609.28 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $14,109.74 | $0.00 | $0.00 | $14,109.74 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $14,056.26 | $0.00 | $0.00 | $14,056.26 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $14,186.74 | $0.00 | $0.00 | $14,186.74 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $14,218.80 | $0.00 | $0.00 | $14,218.80 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $13,809.34 | $0.00 | $0.00 | $13,809.34 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $13,480.86 | $0.00 | $0.00 | $13,480.86 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $14,735.12 | $0.00 | $0.00 | $14,735.12 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $14,286.42 | $0.00 | $0.00 | $14,286.42 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $17,368.00 | $0.00 | $0.00 | $17,368.00 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,881.32 | $0.00 | $0.00 | $1,881.32 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,954.44 | $0.00 | $78.18 | $2,032.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,870.44 | $0.00 | $0.00 | $1,870.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,173.46 | $0.00 | $0.00 | $1,173.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,486.70 | $0.00 | $0.00 | $1,486.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,281.14 | $0.00 | $0.00 | $1,281.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,442.30 | $0.00 | $0.00 | $1,442.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,362.80 | $0.00 | $0.00 | $1,362.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $880.64 | $0.00 | $0.00 | $880.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $157.20 | $0.00 | $0.00 | $157.20 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.25 | 156.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 148.22 | 149.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.03 | 68.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.04 | 67.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.04 | 67.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.71 | 69.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.71 | 69.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BLUEBIRD PROPERTIES LLC CHECK 09130 M GJ | $-14,786.86 | $0.00 |
| 04/16/2026 | PAYMENT | BLUEBIRD PROPERTIES LLC CHECK 9131 M AM | $-15,082.61 | $14,786.86 |
| 04/16/2026 | INTEREST | ACCRUED INTEREST | $295.74 | $29,869.47 |
| 01/19/2026 | BILL | BLUEBIRD PROPERTIES LLC | $29,573.73 | $29,573.73 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-74.86 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-14,575.00 | $74.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14,575.00 | $14,649.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-74.86 | $29,224.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $29,299.72 | $29,299.72 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-13,091.30 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-68.72 | $13,091.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,160.02 | $13,160.02 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-15,177.02 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $15,177.02 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-71.65 | $15,187.02 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $15,258.67 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $726.13 | $15,248.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,522.54 | $14,522.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14,506.26 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-68.24 | $14,506.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,574.50 | $14,574.50 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-69.07 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-14,889.41 | $69.07 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $293.30 | $14,958.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,665.18 | $14,665.18 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-67.72 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-14,600.66 | $67.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,668.38 | $14,668.38 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-13,403.22 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-69.40 | $13,403.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13,472.62 | $13,472.62 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-13,539.88 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-69.40 | $13,539.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13,609.28 | $13,609.28 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-53.40 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-14,056.34 | $53.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,109.74 | $14,109.74 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-53.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-14,002.86 | $53.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14,056.26 | $14,056.26 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-14,132.94 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-53.80 | $14,132.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14,186.74 | $14,186.74 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-53.80 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-14,165.00 | $53.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14,218.80 | $14,218.80 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-51.84 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-13,757.50 | $51.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13,809.34 | $13,809.34 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-13,480.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13,480.86 | $13,480.86 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-14,735.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14,735.12 | $14,735.12 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-7,143.21 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-7,143.21 | $7,143.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,286.42 | $14,286.42 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-17,368.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17,368.00 | $17,368.00 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-940.66 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-940.66 | $940.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,881.32 | $1,881.32 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,032.62 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $78.18 | $2,032.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,954.44 | $1,954.44 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-935.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-935.22 | $935.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,870.44 | $1,870.44 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-586.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-586.73 | $586.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,173.46 | $1,173.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $549.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.10 | $1,099.10 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-743.35 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-743.35 | $743.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,486.70 | $1,486.70 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-640.57 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-640.57 | $640.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,281.14 | $1,281.14 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-721.15 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-721.15 | $721.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,442.30 | $1,442.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-681.40 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-681.40 | $681.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,362.80 | $1,362.80 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-913.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $913.92 | $913.92 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-440.32 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-440.32 | $440.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $880.64 | $880.64 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,027.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,027.70 | $1,027.70 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-157.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $157.20 | $157.20 |