Tax Account 46-304-07-078
Owners
URREGO MADRID MARLENE D/PETERSON JON
7605 SANDLEWOOD DR NW
ALBUQUERQUE, NM 87120-4014
Account Summary
| Account ID | 46-304-07-078 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.55 |
| Taxed incl Special Assessments | $40.55 |
| Paid | $0.00 |
| Bill Total | $40.55 |
| Interest | $0.00 |
| Bill Balance | $40.55 |
| Prior Billed* | $40.55 |
| Total Account Balance** | $40.96 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $10.00 | $0.43 | $12.87 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.07 | $2.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.17 | $2.55 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $1.05 | $3.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $1.91 | $4.08 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $10.00 | $5.85 | $18.05 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $10.00 | $0.13 | $12.25 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.24 | $2.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $1.11 | $3.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $2.02 | $4.35 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $2.91 | $5.23 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $3.76 | $5.88 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $4.58 | $6.70 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $5.45 | $7.57 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $10.00 | $21.01 | $40.56 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.46 | $9.65 | $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 | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | URREGO MADRID MARLENE D/PETERSON JON | $40.55 | $40.55 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $77.89 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $78.12 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $156.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 11/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $0.00 |
| 11/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2.87 |
| 11/19/2015 | INTEREST | 2014 Interest/Penalty | $0.43 | $12.87 |
| 11/19/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $12.44 |
| 11/19/2015 | LIEN | 2014 County Held Redemption Payment | $-7.28 | $2.44 |
| 11/19/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $7.28 | $9.72 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $2.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-2.48 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $0.07 | $2.48 |
| 02/17/2005 | LIEN | 2003 Tax Lien - Canceled | $-7.48 | $2.41 |
| 02/17/2005 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $9.89 |
| 02/17/2005 | LIEN | 2001 Tax Lien - Canceled | $-7.26 | $17.31 |
| 02/17/2005 | LIEN | 2000 Tax Lien - Canceled | $-20.33 | $24.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $44.90 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-2.55 | $42.49 |
| 08/12/2004 | PAYMENT | 2002 - Bill Payment | $-3.38 | $45.04 |
| 08/12/2004 | PAYMENT | 2001 - Bill Payment | $-4.08 | $48.42 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $52.50 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-8.05 | $62.50 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $0.17 | $70.55 |
| 08/12/2004 | INTEREST | 2002 Interest/Penalty | $1.05 | $70.38 |
| 08/12/2004 | INTEREST | 2001 Interest/Penalty | $1.91 | $69.33 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $5.85 | $67.42 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $61.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $51.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $44.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $41.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $34.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $31.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $24.70 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $20.33 | $22.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.25 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.13 | $12.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $12.12 |
| 05/11/2000 | LIEN | 1998 Tax Lien - Canceled | $-7.27 | $2.12 |
| 05/11/2000 | LIEN | 1997 Tax Lien - Canceled | $-7.30 | $9.39 |
| 05/11/2000 | LIEN | 1996 Tax Lien - Canceled | $-7.42 | $16.69 |
| 05/11/2000 | LIEN | 1995 Tax Lien - Canceled | $-7.41 | $24.11 |
| 05/11/2000 | LIEN | 1994 Tax Lien - Canceled | $-7.16 | $31.52 |
| 05/11/2000 | LIEN | 1993 Tax Lien - Canceled | $-7.18 | $38.68 |
| 05/11/2000 | LIEN | 1992 Tax Lien - Canceled | $-7.18 | $45.86 |
| 05/11/2000 | LIEN | 1991 Tax Lien - Canceled | $-28.22 | $53.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $81.26 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-2.42 | $79.14 |
| 09/29/1999 | PAYMENT | 1997 - Bill Payment | $-3.32 | $81.56 |
| 09/29/1999 | PAYMENT | 1996 - Bill Payment | $-4.35 | $84.88 |
| 09/29/1999 | PAYMENT | 1995 - Bill Payment | $-5.23 | $89.23 |
| 09/29/1999 | PAYMENT | 1994 - Bill Payment | $-5.88 | $94.46 |
| 09/29/1999 | PAYMENT | 1993 - Bill Payment | $-6.70 | $100.34 |
| 09/29/1999 | PAYMENT | 1992 - Bill Payment | $-7.57 | $107.04 |
| 09/29/1999 | PAYMENT | 1991 - Bill Payment | $-10.00 | $114.61 |
| 09/29/1999 | PAYMENT | 1991 - Bill Payment | $-30.56 | $124.61 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $0.24 | $155.17 |
| 09/29/1999 | INTEREST | 1997 Interest/Penalty | $1.11 | $154.93 |
| 09/29/1999 | INTEREST | 1996 Interest/Penalty | $2.02 | $153.82 |
| 09/29/1999 | INTEREST | 1995 Interest/Penalty | $2.91 | $151.80 |
| 09/29/1999 | INTEREST | 1994 Interest/Penalty | $3.76 | $148.89 |
| 09/29/1999 | INTEREST | 1993 Interest/Penalty | $4.58 | $145.13 |
| 09/29/1999 | INTEREST | 1992 Interest/Penalty | $5.45 | $140.55 |
| 09/29/1999 | INTEREST | 1991 Interest/Penalty | $21.01 | $135.10 |
| 09/29/1999 | INTEREST | 1991 Interest/Penalty | $10.00 | $114.09 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.27 | $104.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $96.82 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.30 | $94.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $87.34 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $7.42 | $85.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $77.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7.41 | $75.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $67.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.16 | $65.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $58.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $7.18 | $56.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $49.19 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $7.18 | $47.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $39.89 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $28.22 | $37.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-9.65 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $0.46 | $9.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |