Tax Account 48-364-08-012
Owners
SINGH MAHENDER P
13228 SILVER PEAK PL NE
ALBUQUERQUE , NM 87111-8261
Account Summary
| Account ID | 48-364-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8297 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.24 |
| Taxed incl Special Assessments | $1,572.24 |
| Paid | $1,572.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,572.24 | $0.00 | $0.00 | $1,572.24 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,093.40 | $0.00 | $0.00 | $1,093.40 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,121.96 | $0.00 | $0.00 | $1,121.96 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $854.94 | $0.00 | $0.00 | $854.94 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $852.46 | $0.00 | $0.00 | $852.46 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $758.80 | $0.00 | $0.00 | $758.80 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $745.42 | $0.00 | $0.00 | $745.42 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $698.54 | $0.00 | $0.00 | $698.54 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $751.27 | $0.00 | $0.00 | $751.27 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $743.46 | $0.00 | $0.00 | $743.46 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $837.58 | $0.00 | $0.00 | $837.58 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $845.02 | $0.00 | $0.00 | $845.02 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $863.94 | $0.00 | $0.00 | $863.94 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $858.24 | $0.00 | $0.00 | $858.24 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $832.58 | $0.00 | $0.00 | $832.58 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $727.16 | $0.00 | $0.00 | $727.16 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $682.90 | $0.00 | $0.00 | $682.90 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $627.20 | $0.00 | $0.00 | $627.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $587.52 | $0.00 | $0.00 | $587.52 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $502.50 | $0.00 | $0.00 | $502.50 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $524.40 | $0.00 | $0.00 | $524.40 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $535.84 | $0.00 | $0.00 | $535.84 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $463.26 | $0.00 | $0.00 | $463.26 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $461.94 | $0.00 | $0.00 | $461.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $415.62 | $0.00 | $0.00 | $415.62 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003917 | $-1,572.24 | $0.00 |
| 01/19/2026 | Bill | SINGH MAHENDER P | $1,572.24 | $1,572.24 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.18 | $20.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,093.00 | $1,093.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.80 | $20.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,104.62 | $1,104.62 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.26 | $15.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,093.40 | $1,093.40 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.82 | $15.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,121.96 | $1,121.96 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-843.32 | $11.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $854.94 | $854.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-420.42 | $5.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-420.42 | $426.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $846.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $852.46 | $852.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-373.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $373.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-373.71 | $378.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $752.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $757.66 | $757.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-374.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $374.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $379.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-374.28 | $384.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $758.80 | $758.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-369.33 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $372.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-369.33 | $376.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $745.42 | $745.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.89 | $3.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-345.89 | $349.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $695.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $698.54 | $698.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-338.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $338.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $341.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-338.17 | $344.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $682.96 | $682.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.67 | $3.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $338.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.67 | $342.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $677.96 | $677.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-371.98 | $3.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-371.98 | $375.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $747.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.27 | $751.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-371.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-371.73 | $371.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $743.46 | $743.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-418.79 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-418.79 | $418.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $837.58 | $837.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-422.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-422.51 | $422.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.02 | $845.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-424.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-424.46 | $424.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $848.92 | $848.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-431.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-431.97 | $431.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $863.94 | $863.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-429.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-429.12 | $429.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $858.24 | $858.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-416.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-416.29 | $416.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $832.58 | $832.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-363.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-363.58 | $363.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $727.16 | $727.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-341.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-341.45 | $341.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.90 | $682.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-313.60 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-313.60 | $313.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $627.20 | $627.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-293.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.76 | $293.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $587.52 | $587.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-261.07 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-261.07 | $261.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.14 | $522.14 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-251.25 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-251.25 | $251.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $502.50 | $502.50 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-262.20 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-262.20 | $262.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $524.40 | $524.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-267.92 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-267.92 | $267.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $535.84 | $535.84 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-231.63 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-231.63 | $231.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $463.26 | $463.26 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-230.97 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-230.97 | $230.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $461.94 | $461.94 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-207.81 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-207.81 | $207.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $415.62 | $415.62 |