Tax Account 28-000-04-017
Owners
COMERCI TRUST/COMERCI GEORGE D JR/COMERCI CHERYL L
9604 GIDDINGS NE
ALBUQUERQUE, NM 87109-6413
COMERCI GEORGE D JR/COMERCI CHERYL L/THEIR SUCCESSORS AS TR
UNDER TRUST AGREEMENT DATED APRIL 9 2003
Account Summary
| Account ID | 28-000-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.03 |
| Taxed incl Special Assessments | $29.03 |
| Paid | $0.00 |
| Bill Total | $29.03 |
| Interest | $0.00 |
| Bill Balance | $29.03 |
| Prior Billed* | $29.03 |
| Total Account Balance** | $29.32 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $29.70 | $0.00 | $1.19 | $30.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $30.08 | $0.00 | $1.21 | $31.29 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $28.94 | $0.00 | $1.15 | $30.09 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $31.96 | $10.00 | $1.92 | $43.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $29.20 | $0.00 | $0.00 | $29.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $29.26 | $0.00 | $0.00 | $29.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $23.00 | $0.00 | $0.00 | $23.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.35 | $0.00 | $0.00 | $22.35 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COMERCI TRUST/COMERCI GEORGE D JR/COMERCI CHERYL L | $29.03 | $194.18 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-30.74 | $165.15 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $195.89 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $1.19 | $196.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $35.89 | $194.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.70 | $158.96 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $129.26 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.15 | $160.40 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $1.21 | $160.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $36.29 | $159.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.08 | $123.05 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-29.97 | $92.97 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $122.94 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $1.15 | $123.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $35.09 | $121.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28.94 | $86.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $57.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $67.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-33.75 | $68.01 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.92 | $101.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $99.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $57.88 | $89.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.96 | $31.96 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.44 | $30.44 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.54 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.66 | $30.66 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-29.08 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $29.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.20 | $29.20 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-29.14 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $29.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.26 | $29.26 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-27.12 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.12 | $27.12 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-26.96 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26.96 | $26.96 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-24.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.62 | $24.62 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.42 | $24.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-23.02 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $23.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.09 | $23.09 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-23.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.00 | $23.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-22.35 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.35 | $22.35 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.69 | $21.69 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |