Tax Account 46-203-05-049
Owners
AMANTRAN VENTURES INC
11720 PINO AVE NE
ALBUQUERQUE, NM 87122-2303
Account Summary
| Account ID | 46-203-05-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $33.40 | $0.00 | $1.00 | $34.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $33.54 | $0.00 | $0.67 | $34.21 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $233.52 | $0.00 | $4.67 | $238.19 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $33.66 | $0.00 | $0.67 | $34.33 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $33.64 | $0.00 | $0.67 | $34.31 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $231.76 | $0.00 | $9.27 | $241.03 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $31.78 | $0.00 | $0.64 | $32.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $31.58 | $0.00 | $0.63 | $32.21 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $231.69 | $0.00 | $6.95 | $238.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $31.70 | $0.00 | $0.95 | $32.65 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $31.98 | $0.00 | $0.64 | $32.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $32.34 | $0.00 | $1.29 | $33.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $32.36 | $0.00 | $1.29 | $33.65 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $32.44 | $0.00 | $1.30 | $33.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $35.00 | $10.00 | $2.10 | $47.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .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 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .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 | AMANTRAN VENTURES INC | $76.57 | $76.57 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-199.90 | $64.70 |
| 06/16/2022 | LIEN | 2020 Tax Lien - Canceled | $-39.40 | $264.60 |
| 06/16/2022 | LIEN | 2019 Tax Lien - Canceled | $-39.21 | $304.00 |
| 06/16/2022 | LIEN | 2018 Tax Lien - Canceled | $-243.19 | $343.21 |
| 06/16/2022 | LIEN | 2017 Tax Lien - Canceled | $-39.33 | $586.40 |
| 06/16/2022 | LIEN | 2016 Tax Lien - Canceled | $-39.31 | $625.73 |
| 06/16/2022 | LIEN | 2015 Tax Lien - Canceled | $-246.03 | $665.04 |
| 06/16/2022 | LIEN | 2014 Tax Lien - Canceled | $-37.42 | $911.07 |
| 06/16/2022 | LIEN | 2013 Tax Lien - Canceled | $-37.21 | $948.49 |
| 06/16/2022 | LIEN | 2012 Tax Lien - Canceled | $-243.64 | $985.70 |
| 06/16/2022 | LIEN | 2011 Tax Lien - Canceled | $-37.65 | $1,229.34 |
| 06/16/2022 | LIEN | 2010 Tax Lien - Canceled | $-37.62 | $1,266.99 |
| 06/16/2022 | LIEN | 2009 Tax Lien - Canceled | $-38.63 | $1,304.61 |
| 06/16/2022 | LIEN | 2008 Tax Lien - Canceled | $-38.65 | $1,343.24 |
| 06/16/2022 | LIEN | 2007 Tax Lien - Canceled | $-38.74 | $1,381.89 |
| 06/16/2022 | LIEN | 2006 Tax Lien - Canceled | $-59.10 | $1,420.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $264.60 | $1,479.73 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-34.30 | $1,215.13 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $1,249.43 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $1.00 | $1,249.53 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $39.40 | $1,248.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.40 | $1,209.13 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $1,175.73 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-34.11 | $1,175.83 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $0.67 | $1,209.94 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $39.21 | $1,209.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.54 | $1,170.06 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.90 | $1,136.52 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $1,340.42 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-34.19 | $1,340.52 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $4.67 | $1,374.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $243.19 | $1,370.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $233.52 | $1,126.85 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-34.23 | $893.33 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $927.56 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $0.67 | $927.66 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $39.33 | $926.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.66 | $887.66 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-34.31 | $854.00 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $0.67 | $888.31 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $39.31 | $887.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.64 | $848.33 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-207.90 | $814.69 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-33.13 | $1,022.59 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $9.27 | $1,055.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $246.03 | $1,046.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $231.76 | $800.42 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-32.42 | $568.66 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $0.64 | $601.08 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $37.42 | $600.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.78 | $563.02 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-32.21 | $531.24 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $0.63 | $563.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $37.21 | $562.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.58 | $525.61 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-32.67 | $494.03 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $526.70 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-205.90 | $526.77 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $6.95 | $732.67 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $243.64 | $725.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.69 | $482.08 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-32.65 | $250.39 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $0.95 | $283.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $37.65 | $282.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.70 | $244.44 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-32.62 | $212.74 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $0.64 | $245.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $37.62 | $244.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.98 | $207.10 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-33.63 | $175.12 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $1.29 | $208.75 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $38.63 | $207.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $32.34 | $168.83 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-33.65 | $136.49 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $1.29 | $170.14 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $38.65 | $168.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.36 | $130.20 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-33.74 | $97.84 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $131.58 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $38.74 | $130.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.44 | $91.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $59.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-37.10 | $69.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $106.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.10 | $96.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $59.10 | $94.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $35.00 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-33.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.76 | $33.76 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-36.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.14 | $36.14 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-35.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.68 | $35.68 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.94 | $34.94 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-32.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.56 | $32.56 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |