Tax Account 37-060-03-003
Owners
THE ARCHAEOLOGICAL CONSERVANCY
1717 GIRARD BLVD NE
ALBUQUERQUE, NM 87106-1718
Account Summary
| Account ID | 37-060-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2016 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,998.54 | $0.00 | $119.91 | $2,118.45 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,018.00 | $10.00 | $121.08 | $2,149.08 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,813.04 | $0.00 | $54.39 | $1,867.43 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | THE ARCHAEOLOGICAL CONSERVANCY | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.52 | $2.52 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-976.04 | $2.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.56 | $978.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-777.64 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $777.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $779.66 | $779.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-772.14 | $2.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $774.16 | $774.16 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $1,198.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,118.45 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $119.91 | $2,118.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,998.54 | $1,998.54 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,139.08 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,139.08 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $121.08 | $2,149.08 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,028.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,018.00 | $2,018.00 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,867.43 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $54.39 | $1,867.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,813.04 | $1,813.04 |