Tax Account 47-134-09-132
Owners
AMANTRAN VENTURES INC
11720 PINO AVE NE
ALBUQUERQUE, NM 87122-2303
Account Summary
| Account ID | 47-134-09-132 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $2.92 | $149.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.07 | $2.29 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.05 | $2.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.05 | $2.63 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.05 | $2.63 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.05 | $2.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.05 | $2.49 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.05 | $2.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.12 | $38.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.12 | $38.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.75 | $38.29 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $10.00 | $2.26 | $50.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $1.55 | $40.19 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .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 | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .08 | .08 | .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 | $-155.78 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 07/07/2022 | LIEN | 2021 Tax Lien - Canceled | $-154.04 | $0.00 |
| 07/07/2022 | LIEN | 2020 Tax Lien - Canceled | $-7.29 | $154.04 |
| 07/07/2022 | LIEN | 2019 Tax Lien - Canceled | $-7.62 | $161.33 |
| 07/07/2022 | LIEN | 2018 Tax Lien - Canceled | $-7.63 | $168.95 |
| 07/07/2022 | LIEN | 2017 Tax Lien - Canceled | $-7.63 | $176.58 |
| 07/07/2022 | LIEN | 2016 Tax Lien - Canceled | $-7.64 | $184.21 |
| 07/07/2022 | LIEN | 2015 Tax Lien - Canceled | $-7.55 | $191.85 |
| 07/07/2022 | LIEN | 2014 Tax Lien - Canceled | $-7.49 | $199.40 |
| 07/07/2022 | LIEN | 2013 Tax Lien - Canceled | $-7.48 | $206.89 |
| 07/07/2022 | LIEN | 2012 Tax Lien - Canceled | $-43.44 | $214.37 |
| 07/07/2022 | LIEN | 2011 Tax Lien - Canceled | $-43.34 | $257.81 |
| 07/07/2022 | LIEN | 2010 Tax Lien - Canceled | $-43.29 | $301.15 |
| 07/07/2022 | LIEN | 2009 Tax Lien - Canceled | $-44.25 | $344.44 |
| 07/07/2022 | LIEN | 2008 Tax Lien - Canceled | $-62.00 | $388.69 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-148.61 | $450.69 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $599.30 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $2.92 | $599.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $154.04 | $596.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $442.77 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $296.65 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $0.07 | $298.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.29 | $298.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $291.58 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $289.36 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $0.05 | $291.98 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.62 | $291.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $284.31 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $281.74 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $0.05 | $284.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.63 | $284.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $276.69 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $274.11 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $0.05 | $276.74 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.63 | $276.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $269.06 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $266.48 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $0.05 | $269.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.64 | $269.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $261.43 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $258.84 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $261.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $261.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $253.74 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $251.29 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $0.05 | $253.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.49 | $253.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $246.24 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $243.80 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $0.05 | $246.28 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.48 | $246.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $238.75 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-38.36 | $236.32 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $274.68 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $1.12 | $274.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.44 | $273.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $230.20 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-38.34 | $192.88 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $1.12 | $231.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.34 | $230.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $186.76 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-38.29 | $149.54 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $0.75 | $187.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $43.29 | $187.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $143.79 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-39.25 | $106.25 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $145.50 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $44.25 | $143.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $99.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $62.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-40.00 | $72.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $112.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.26 | $102.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $62.00 | $99.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-40.19 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $1.55 | $40.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $42.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |