Tax Account 47-234-01-395

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Owners

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

Account Summary

Account ID 47-234-01-395
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

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)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$76.57$0.00$0.00$76.57$0.00$0.0011.228870L
2024 REAL ESTATE TAXES$156.24$0.00$0.00$156.24$0.00$0.0011.126570L
2023 REAL ESTATE TAXES$157.74$0.00$0.00$157.74$0.00$0.0011.234470L
2022 REAL ESTATE TAXES$65.66$10.00$14.39$90.05$0.00$0.0011.318870L
2021 REAL ESTATE TAXES$62.48$0.00$0.00$62.48$0.00$0.0011.122470L
2000 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.016470L
1999 REAL ESTATE TAXES$58.44$0.00$0.00$58.44$0.00$0.0010.623570L
1998 REAL ESTATE TAXES$59.86$0.00$0.00$59.86$0.00$0.0010.884470L
1997 REAL ESTATE TAXES$60.72$0.00$0.00$60.72$0.00$0.0011.040270L
1996 REAL ESTATE TAXES$64.08$0.00$1.92$66.00$0.00$0.0011.648670L
1995 REAL ESTATE TAXES$63.80$0.00$3.19$66.99$0.00$0.0011.600870L
1994 REAL ESTATE TAXES$58.26$0.00$0.00$58.26$0.00$0.0010.591470L
1993 REAL ESTATE TAXES$58.26$0.00$1.17$59.43$0.00$0.0010.591470L
1992 REAL ESTATE TAXES$58.34$10.00$3.50$71.84$0.00$0.0010.604870L
1991 REAL ESTATE TAXES$58.36$0.00$2.63$60.99$0.00$0.0010.611170L
1990 REAL ESTATE TAXES$56.14$0.00$1.96$58.10$0.00$0.0010.207570L
1989 REAL ESTATE TAXES$56.72$10.00$1.13$67.85$0.00$0.0010.312770L

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund.22.22.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund.46.46.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.46.46.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund.18.18.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/06/2026PAYMENTBAKER LARRY L PAYIT PAID BY PAYMENT PROVIDER API$-76.57$0.00
01/19/2026BillBAKER LARRY L$76.57$76.57
04/16/2025PAYMENT2024 - Bill Payment$-0.46$0.00
04/16/2025PAYMENT2024 - Bill Payment$-155.78$0.46
01/01/2025Bill2024 Tax Bill$156.24$156.24
07/09/2024PAYMENT2022 - Bill Payment$-10.00$0.00
07/09/2024PAYMENT2022 - Bill Payment$-80.05$10.00
07/09/2024INTEREST2022 Interest/Penalty$10.00$90.05
07/09/2024INTEREST2022 Interest/Penalty$14.39$80.05
07/09/2024LIEN2022 County Held Redemption Payment$-17.45$65.66
07/09/2024LIEN2022 County Held Redemption Interest/Fee$17.45$83.11
05/02/2024PAYMENT2023 - Bill Payment$-0.46$65.66
05/02/2024PAYMENT2023 - Bill Payment$-157.28$66.12
01/01/2024Bill2023 Tax Bill$157.74$223.40
10/16/2023LIEN2022 County Held Tax Lien$0.00$65.66
01/01/2023Bill2022 Tax Bill$65.66$65.66
04/04/2022PAYMENT2021 - Bill Payment$-0.18$0.00
04/04/2022PAYMENT2021 - Bill Payment$-62.30$0.18
01/01/2022Bill2021 Tax Bill$62.48$62.48
01/01/2001Bill2000 Tax Bill$0.00$0.00
06/07/2000PAYMENT1999 - Bill Payment$-29.22$0.00
02/25/2000PAYMENT1999 - Bill Payment$-29.22$29.22
01/01/2000Bill1999 Tax Bill$58.44$58.44
06/16/1999PAYMENT1998 - Bill Payment$-29.93$0.00
03/01/1999PAYMENT1998 - Bill Payment$-29.93$29.93
01/01/1999Bill1998 Tax Bill$59.86$59.86
03/19/1998PAYMENT1997 - Bill Payment$-60.72$0.00
01/01/1998Bill1997 Tax Bill$60.72$60.72
08/01/1997PAYMENT1996 - Bill Payment$-66.00$0.00
08/01/1997INTEREST1996 Interest/Penalty$1.92$66.00
01/01/1997Bill1996 Tax Bill$64.08$64.08
09/18/1996PAYMENT1995 - Bill Payment$-66.99$0.00
09/18/1996INTEREST1995 Interest/Penalty$3.19$66.99
01/01/1996Bill1995 Tax Bill$63.80$63.80
10/19/1995LIEN1994 Redemption Payment$-67.48$0.00
10/19/1995LIEN1994 Redemption Interest/Fee$4.22$67.48
10/19/1995LIEN1993 Redemption Payment$-79.03$63.26
10/19/1995LIEN1993 Redemption Interest/Fee$14.60$142.29
10/19/1995LIEN1992 Redemption Payment$-102.45$127.69
10/19/1995LIEN1992 Redemption Interest/Fee$25.61$230.14
10/19/1995LIEN1991 Redemption Payment$-100.30$204.53
10/19/1995LIEN1991 Redemption Interest/Fee$34.31$304.83
10/19/1995LIEN1990 Redemption Payment$-106.01$270.52
10/19/1995LIEN1990 Redemption Interest/Fee$42.91$376.53
10/19/1995LIEN1989 Redemption Payment$-92.48$333.62
10/19/1995LIEN1989 Redemption Interest/Fee$44.99$426.10
06/20/1995LIEN1994 Tax Lien$63.26$381.11
04/11/1995PAYMENT1994 - Bill Payment$-58.26$317.85
01/01/1995Bill1994 Tax Bill$58.26$376.11
06/30/1994PAYMENT1993 - Bill Payment$-59.43$317.85
06/30/1994INTEREST1993 Interest/Penalty$1.17$377.28
06/20/1994LIEN1993 Tax Lien$64.43$376.11
01/01/1994Bill1993 Tax Bill$58.26$311.68
10/14/1993PAYMENT1992 - Bill Payment$-10.00$253.42
10/14/1993PAYMENT1992 - Bill Payment$-61.84$263.42
10/14/1993INTEREST1992 Interest/Penalty$3.50$325.26
10/14/1993INTEREST1992 Interest/Penalty$10.00$321.76
06/20/1993LIEN1992 Tax Lien$76.84$311.76
02/26/1993PAYMENT1991 - Bill Payment$-60.99$234.92
02/26/1993PAYMENT1990 - Bill Payment$-58.10$295.91
02/26/1993PAYMENT1989 - Bill Payment$-10.00$354.01
02/26/1993PAYMENT1989 - Bill Payment$-29.49$364.01
02/26/1993INTEREST1991 Interest/Penalty$2.63$393.50
02/26/1993INTEREST1990 Interest/Penalty$1.96$390.87
02/26/1993INTEREST1989 Interest/Penalty$1.13$388.91
02/26/1993INTEREST1989 Interest/Penalty$10.00$387.78
01/01/1993Bill1992 Tax Bill$58.34$377.78
06/20/1992LIEN1991 Tax Lien$65.99$319.44
01/01/1992Bill1991 Tax Bill$58.36$253.45
06/20/1991LIEN1990 Tax Lien$63.10$195.09
05/03/1991PAYMENT1989 - Bill Payment$-28.36$131.99
01/01/1991Bill1990 Tax Bill$56.14$160.35
11/21/1990LIEN1989 Tax Lien$47.49$104.21
01/01/1990Bill1989 Tax Bill$56.72$56.72