Tax Account 47-134-09-223

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Owners

BAKER LARRY L
210 WELLESLEY DR NE
ALBUQUERQUE, NM 87106-2131

Account Summary

Account ID	47-134-09-223
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-09-223

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
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

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
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	$10.00	$30.38	$189.08	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$88.30	$0.00	$0.00	$88.30	$0.00	$0.00	11.1224	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$5.59	$145.35	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$4.14	$142.06	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$13.50	$8.11	$156.73	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$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	$0.57	$38.67	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.81	$41.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$12.15	$2.22	$51.45	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$10.00	$2.23	$49.35	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$1.67	$38.81	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$1.25	$36.99	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$36.10	$10.00	$2.35	$48.45	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/06/2026	PAYMENT	BAKER LARRY L PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	BAKER LARRY L	$76.57	$76.57
04/16/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
04/16/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
07/09/2024	PAYMENT	2022 - Bill Payment	$-0.45	$0.00
07/09/2024	PAYMENT	2022 - Bill Payment	$-178.63	$0.45
07/09/2024	PAYMENT	2022 - Bill Payment	$-10.00	$179.08
07/09/2024	INTEREST	2022 Interest/Penalty	$30.38	$189.08
07/09/2024	INTEREST	2022 Interest/Penalty	$10.00	$158.70
07/09/2024	LIEN	2022 County Held Redemption Payment	$-28.45	$148.70
07/09/2024	LIEN	2022 County Held Redemption Interest/Fee	$28.45	$177.15
05/02/2024	PAYMENT	2023 - Bill Payment	$-0.46	$148.70
05/02/2024	PAYMENT	2023 - Bill Payment	$-157.28	$149.16
01/01/2024	Bill	2023 Tax Bill	$157.74	$306.44
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$148.70
01/01/2023	Bill	2022 Tax Bill	$148.70	$148.70
04/04/2022	PAYMENT	2021 - Bill Payment	$-87.88	$0.00
04/04/2022	PAYMENT	2021 - Bill Payment	$-0.42	$87.88
01/01/2022	Bill	2021 Tax Bill	$88.30	$88.30
01/30/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/30/2006	LIEN	2004 Redemption Payment	$-158.62	$130.50
01/30/2006	LIEN	2004 Redemption Interest/Fee	$8.27	$289.12
01/30/2006	LIEN	2003 Redemption Payment	$-172.67	$280.85
01/30/2006	LIEN	2003 Redemption Interest/Fee	$25.61	$453.52
01/30/2006	LIEN	2002 Redemption Payment	$-208.99	$427.91
01/30/2006	LIEN	2002 Redemption Interest/Fee	$48.26	$636.90
01/01/2006	Bill	2005 Tax Bill	$130.50	$588.64
08/30/2005	PAYMENT	2004 - Bill Payment	$-145.35	$458.14
08/30/2005	INTEREST	2004 Interest/Penalty	$5.59	$603.49
06/20/2005	LIEN	2004 Tax Lien	$150.35	$597.90
01/01/2005	Bill	2004 Tax Bill	$139.76	$447.55
07/28/2004	PAYMENT	2003 - Bill Payment	$-142.06	$307.79
07/28/2004	INTEREST	2003 Interest/Penalty	$4.14	$449.85
06/20/2004	LIEN	2003 Tax Lien	$147.06	$445.71
01/01/2004	Bill	2003 Tax Bill	$137.92	$298.65
10/23/2003	PAYMENT	2002 - Bill Payment	$-143.23	$160.73
10/23/2003	PAYMENT	2002 - Bill Payment	$-13.50	$303.96
10/23/2003	INTEREST	2002 Interest/Penalty	$13.50	$317.46
10/23/2003	INTEREST	2002 Interest/Penalty	$8.11	$303.96
10/22/2003	LIEN	2002 Tax Lien	$160.73	$295.85
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
05/07/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
04/16/2001	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
07/28/1999	PAYMENT	1998 - Bill Payment	$-19.43	$0.00
07/28/1999	INTEREST	1998 Interest/Penalty	$0.57	$19.43
04/02/1999	PAYMENT	1998 - Bill Payment	$-19.24	$18.86
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/15/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/30/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
04/11/1997	LIEN	1995 Tax Lien - Canceled	$-54.12	$40.78
04/11/1997	LIEN	1994 Tax Lien - Canceled	$-75.86	$94.90
04/11/1997	LIEN	1993 Tax Lien - Canceled	$-42.82	$170.76
04/11/1997	LIEN	1992 Tax Lien - Canceled	$-54.35	$213.58
04/11/1997	LIEN	1991 Tax Lien - Canceled	$-43.81	$267.93
04/11/1997	LIEN	1990 Tax Lien - Canceled	$-41.99	$311.74
04/11/1997	LIEN	1989 Tax Lien - Canceled	$-56.45	$353.73
01/01/1997	Bill	1996 Tax Bill	$40.78	$410.18
10/21/1996	LIEN	1995 Redemption Payment	$-49.12	$369.40
10/21/1996	LIEN	1995 Redemption Interest/Fee	$2.71	$418.52
10/21/1996	LIEN	1994 Redemption Payment	$-70.86	$415.81
10/21/1996	LIEN	1994 Redemption Interest/Fee	$15.41	$486.67
06/24/1996	PAYMENT	1995 - Bill Payment	$-41.41	$471.26
06/24/1996	INTEREST	1995 Interest/Penalty	$0.81	$512.67
06/20/1996	LIEN	1995 Tax Lien	$46.41	$511.86
06/20/1996	LIEN	1995 Tax Lien	$54.12	$465.45
01/01/1996	Bill	1995 Tax Bill	$40.60	$411.33
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$370.73
10/27/1995	PAYMENT	1994 - Bill Payment	$-39.30	$382.88
10/27/1995	INTEREST	1994 Interest/Penalty	$2.22	$422.18
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$419.96
10/24/1995	LIEN	1994 Tax Lien	$55.45	$407.81
06/20/1995	LIEN	1994 Tax Lien	$75.86	$352.36
01/01/1995	Bill	1994 Tax Bill	$37.08	$276.50
06/30/1994	PAYMENT	1993 - Bill Payment	$-37.82	$239.42
06/30/1994	INTEREST	1993 Interest/Penalty	$0.74	$277.24
06/20/1994	LIEN	1993 Tax Lien	$42.82	$276.50
01/01/1994	Bill	1993 Tax Bill	$37.08	$233.68
10/14/1993	PAYMENT	1992 - Bill Payment	$-39.35	$196.60
10/14/1993	PAYMENT	1992 - Bill Payment	$-10.00	$235.95
10/14/1993	INTEREST	1992 Interest/Penalty	$10.00	$245.95
10/14/1993	INTEREST	1992 Interest/Penalty	$2.23	$235.95
06/20/1993	LIEN	1992 Tax Lien	$54.35	$233.72
02/25/1993	PAYMENT	1991 - Bill Payment	$-38.81	$179.37
02/25/1993	PAYMENT	1990 - Bill Payment	$-36.99	$218.18
02/25/1993	PAYMENT	1989 - Bill Payment	$-10.00	$255.17
02/25/1993	PAYMENT	1989 - Bill Payment	$-38.45	$265.17
02/25/1993	INTEREST	1991 Interest/Penalty	$1.67	$303.62
02/25/1993	INTEREST	1990 Interest/Penalty	$1.25	$301.95
02/25/1993	INTEREST	1989 Interest/Penalty	$10.00	$300.70
02/25/1993	INTEREST	1989 Interest/Penalty	$2.35	$290.70
01/01/1993	Bill	1992 Tax Bill	$37.12	$288.35
06/20/1992	LIEN	1991 Tax Lien	$43.81	$251.23
01/01/1992	Bill	1991 Tax Bill	$37.14	$207.42
06/20/1991	LIEN	1990 Tax Lien	$41.99	$170.28
01/01/1991	Bill	1990 Tax Bill	$35.74	$128.29
11/21/1990	LIEN	1989 Tax Lien	$56.45	$92.55
01/01/1990	Bill	1989 Tax Bill	$36.10	$36.10

Tax Account 47-134-09-223

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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