Tax Account 46-302-06-010

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Owners

5325 HERITAGE WAY NE
972 VIA IMPRESSO
NEWBURY PARK, CA 91320-6765

APT C ALBUQUERQUE NM 87109

Account Summary

Account ID	46-302-06-010
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-302-06-010

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	$84.63
Interest	$8.06
Bill Balance	$84.63
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$84.63

Interest

$8.06

Bill Balance

$84.63

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$6.53	$44.82	$0.00	$44.82	$44.82	$44.82
Balance	04/30/2026	$76.57	$8.06	$84.63	$0.00	$84.63	$84.63	$84.63

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$124.98	$5.00	$4.99	$0.00	$134.97	$0.00
2023 REAL ESTATE TAXES	$126.20	$5.00	$5.04	$0.00	$136.24	$0.00
2022 REAL ESTATE TAXES	$32.92	$5.00	$1.31	$0.00	$39.23	$0.00
2020 REAL ESTATE TAXES	$44.50	$5.00	$1.78	$0.00	$51.28	$0.00
2019 REAL ESTATE TAXES	$44.84	$14.00	$2.69	$0.00	$61.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.32	$32.68	$0.00	$0.00	11.1224	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$1.15	$46.25	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$1.32	$45.40	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$1.28	$43.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$1.77	$45.93	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$1.86	$48.46	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$10.00	$2.55	$54.97	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$1.06	$43.50	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
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	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	LIEN	2025 ADDED TO COUNTY HELD TAX LIEN CERT #002667	$0.00	$507.88
08/28/2026	INTEREST	ACCRUED INTEREST	$1.53	$507.88
08/28/2026	INTEREST	ACCRUED INTEREST	$1.53	$506.35
08/28/2026	INTEREST	ENDORSEMENT FEE	$5.00	$504.82
01/19/2026	BILL	5325 HERITAGE WAY NE	$76.57	$499.82
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$423.25
08/27/2025	INTEREST	2024 Interest/Penalty	$4.99	$418.25
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$413.26
01/01/2025	BILL	2024 Tax Bill	$124.98	$413.26
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$288.28
08/30/2024	INTEREST	2023 Interest/Penalty	$5.04	$283.28
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$278.24
01/01/2024	BILL	2023 Tax Bill	$126.20	$278.24
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$152.04
08/30/2023	INTEREST	2022 Interest/Penalty	$1.31	$147.04
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$145.73
01/01/2023	BILL	2022 Tax Bill	$32.92	$145.73
05/11/2022	PAYMENT	2021 - Bill Payment	$-0.10	$112.81
05/11/2022	PAYMENT	2021 - Bill Payment	$-32.58	$112.91
05/11/2022	INTEREST	2021 Interest/Penalty	$0.32	$145.49
01/01/2022	BILL	2021 Tax Bill	$32.36	$145.17
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$112.81
08/27/2021	INTEREST	2020 Interest/Penalty	$1.78	$107.81
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$106.03
01/01/2021	BILL	2020 Tax Bill	$44.50	$106.03
10/29/2020	INTEREST	2019 Interest/Penalty	$2.69	$61.53
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$58.84
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$48.84
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$48.84
01/01/2020	BILL	2019 Tax Bill	$44.84	$44.84
02/15/2019	PAYMENT	2018 - Bill Payment	$-0.12	$0.00
02/15/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.12
01/01/2019	BILL	2018 Tax Bill	$44.96	$44.96
03/02/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.00
03/02/2018	PAYMENT	2017 - Bill Payment	$-0.12	$44.90
01/01/2018	BILL	2017 Tax Bill	$45.02	$45.02
07/14/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
07/14/2017	PAYMENT	2016 - Bill Payment	$-46.15	$0.10
07/14/2017	INTEREST	2016 Interest/Penalty	$1.15	$46.25
01/01/2017	BILL	2016 Tax Bill	$45.10	$45.10
01/29/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
01/29/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	BILL	2015 Tax Bill	$42.72	$42.72
03/31/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.00
03/31/2015	PAYMENT	2014 - Bill Payment	$-0.10	$42.50
01/01/2015	BILL	2014 Tax Bill	$42.60	$42.60
04/29/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.00
04/29/2014	PAYMENT	2013 - Bill Payment	$-0.10	$42.26
01/01/2014	BILL	2013 Tax Bill	$42.36	$42.36
02/27/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.00
02/27/2013	PAYMENT	2012 - Bill Payment	$-0.09	$42.44
01/01/2013	BILL	2012 Tax Bill	$42.53	$42.53
04/18/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	BILL	2011 Tax Bill	$42.42	$42.42
03/18/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	BILL	2010 Tax Bill	$42.80	$42.80
04/20/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	BILL	2009 Tax Bill	$43.12	$43.12
04/23/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	BILL	2008 Tax Bill	$43.14	$43.14
05/05/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	BILL	2007 Tax Bill	$43.24	$43.24
05/02/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	BILL	2006 Tax Bill	$46.66	$46.66
05/03/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	BILL	2005 Tax Bill	$45.00	$45.00
04/18/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	BILL	2004 Tax Bill	$48.20	$48.20
04/29/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	BILL	2003 Tax Bill	$47.56	$47.56
05/05/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	BILL	2002 Tax Bill	$46.60	$46.60
05/08/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	BILL	2001 Tax Bill	$43.40	$43.40
08/03/2001	PAYMENT	2000 - Bill Payment	$-45.40	$0.00
08/03/2001	INTEREST	2000 Interest/Penalty	$1.32	$45.40
01/01/2001	BILL	2000 Tax Bill	$44.08	$44.08
07/05/2000	PAYMENT	1999 - Bill Payment	$-43.78	$0.00
07/05/2000	INTEREST	1999 Interest/Penalty	$1.28	$43.78
01/01/2000	BILL	1999 Tax Bill	$42.50	$42.50
04/30/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	BILL	1998 Tax Bill	$43.54	$43.54
09/01/1998	PAYMENT	1997 - Bill Payment	$-45.93	$0.00
09/01/1998	INTEREST	1997 Interest/Penalty	$1.77	$45.93
01/01/1998	BILL	1997 Tax Bill	$44.16	$44.16
08/26/1997	PAYMENT	1996 - Bill Payment	$-48.46	$0.00
08/26/1997	INTEREST	1996 Interest/Penalty	$1.86	$48.46
01/01/1997	BILL	1996 Tax Bill	$46.60	$46.60
05/10/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	BILL	1995 Tax Bill	$46.40	$46.40
05/02/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	BILL	1994 Tax Bill	$42.38	$42.38
07/28/1994	PAYMENT	1993 - Bill Payment	$-43.65	$0.00
07/28/1994	INTEREST	1993 Interest/Penalty	$1.27	$43.65
07/28/1994	LIEN	1992 Redemption Payment	$-64.87	$42.38
07/28/1994	LIEN	1992 Redemption Interest/Fee	$5.90	$107.25
01/01/1994	BILL	1993 Tax Bill	$42.38	$101.35
10/22/1993	PAYMENT	1992 - Bill Payment	$-44.97	$58.97
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$103.94
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$113.94
10/22/1993	INTEREST	1992 Interest/Penalty	$2.55	$103.94
10/19/1993	LIEN	1992 Tax Lien	$58.97	$101.39
01/01/1993	BILL	1992 Tax Bill	$42.42	$42.42
06/23/1992	PAYMENT	1991 - Bill Payment	$-43.50	$0.00
06/23/1992	INTEREST	1991 Interest/Penalty	$1.06	$43.50
01/01/1992	BILL	1991 Tax Bill	$42.44	$42.44
04/25/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	BILL	1990 Tax Bill	$40.84	$40.84