Tax Account 95-210-04-006

Print Page New Search

Owners

LOPEZ LIANNE R/TAFOYA LIANNE
8305 SANTA CLARITA ST NE
ALBUQUERQUE , NM 87113-2839

Account Summary

Account ID	95-210-04-006
Account Type	Real Estate
Location	1261 E MCNAIR LN PUEBLO WEST

Account ID

95-210-04-006

Account Type

Real Estate

Location

1261 E MCNAIR LN
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$618.03
Taxed incl Special Assessments	$618.03
Paid	$315.20
Bill Total	$633.48
Interest	$15.45
Bill Balance	$309.01
Prior Billed*	$309.01
Total Account Balance**	$318.28
Ad Valorem Tax Rate	99.183
Tax District	70E (70E)

* 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	$309.02	$6.18	$315.20	$315.20	$0.00	$0.00	$0.00
Balance	04/30/2026	$618.03	$15.45	$633.48	$315.20	$318.28	$318.28	$318.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$926.44	$10.00	$55.58	$992.02	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$937.22	$0.00	$37.49	$974.71	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$389.40	$0.00	$0.00	$389.40	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$388.14	$0.00	$7.76	$395.90	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$273.92	$10.00	$16.43	$300.35	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$272.66	$0.00	$5.46	$278.12	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$172.32	$0.00	$0.00	$172.32	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$172.52	$0.00	$6.90	$179.42	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$230.40	$0.00	$2.31	$232.71	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$228.46	$10.00	$39.35	$277.81	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$257.24	$0.00	$0.00	$257.24	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$255.56	$0.00	$2.56	$258.12	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$407.93	$0.00	$8.16	$416.09	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$406.74	$0.00	$4.07	$410.81	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$554.28	$10.80	$38.80	$603.88	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$559.22	$0.00	$5.59	$564.81	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$559.44	$10.80	$33.57	$603.81	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$568.08	$0.00	$11.36	$579.44	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$236.80	$10.80	$14.21	$261.81	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$227.72	$0.00	$9.11	$236.83	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$149.72	$10.80	$8.98	$169.50	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$147.28	$0.00	$4.42	$151.70	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$141.58	$0.00	$5.66	$147.24	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$132.36	$10.00	$7.94	$150.30	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$132.16	$0.00	$0.00	$132.16	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$131.46	$0.00	$5.26	$136.72	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$12.38	$0.00	$0.00	$12.38	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$12.63	$0.00	$0.00	$12.63	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$13.49	$0.00	$0.00	$13.49	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$13.46	$0.00	$0.00	$13.46	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$56.00	$0.00	$1.12	$57.12	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$56.00	$0.00	$2.24	$58.24	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$14.85	$0.00	$0.00	$14.85	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$25.14	$0.00	$0.00	$25.14	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$28.52	$0.00	$0.00	$28.52	$0.00	$0.00	10.9690	70E

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	2.10	1.05	1.07	1.07
2023-2024	608	SA Pueblo Consv Dist Maint Fund	3.05	3.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	3.05	3.08	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.96	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2026	PAYMENT	LOPEZ LIANNE R/TAFOYA LIANNE PAYIT PAID BY PAYMENT PROVIDER API	$-315.20	$1,317.03
04/30/2026	INTEREST	ACCRUED INTEREST	$6.18	$1,632.23
01/19/2026	BILL	LOPEZ LIANNE R/TAFOYA LIANNE	$618.03	$1,626.05
11/04/2025	PAYMENT	2024 - Bill Payment	$-978.76	$1,008.02
11/04/2025	PAYMENT	2024 - Bill Payment	$-3.26	$1,986.78
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,990.04
11/04/2025	INTEREST	2024 Interest/Penalty	$55.58	$2,000.04
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,944.46
10/15/2025	LIEN	2024 Tax Lien	$1,008.02	$1,934.46
01/01/2025	BILL	2024 Tax Bill	$926.44	$926.44
08/08/2024	PAYMENT	2023 - Bill Payment	$-3.20	$0.00
08/08/2024	PAYMENT	2023 - Bill Payment	$-971.51	$3.20
08/08/2024	INTEREST	2023 Interest/Penalty	$37.49	$974.71
01/01/2024	BILL	2023 Tax Bill	$937.22	$937.22
11/09/2023	LIEN	2021 Redemption Payment	$-452.02	$0.00
11/09/2023	LIEN	2021 Redemption Interest/Fee	$51.12	$452.02
11/09/2023	LIEN	2020 Redemption Payment	$-380.29	$400.90
11/09/2023	LIEN	2020 Redemption Interest/Fee	$65.94	$781.19
04/19/2023	PAYMENT	2022 - Bill Payment	$-388.16	$715.25
04/19/2023	PAYMENT	2022 - Bill Payment	$-1.24	$1,103.41
01/01/2023	BILL	2022 Tax Bill	$389.40	$1,104.65
06/20/2022	LIEN	2021 Tax Lien	$400.90	$715.25
06/16/2022	PAYMENT	2021 - Bill Payment	$-394.64	$314.35
06/16/2022	PAYMENT	2021 - Bill Payment	$-1.26	$708.99
06/16/2022	INTEREST	2021 Interest/Penalty	$7.76	$710.25
01/01/2022	BILL	2021 Tax Bill	$388.14	$702.49
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.93	$314.35
10/27/2021	PAYMENT	2020 - Bill Payment	$-289.42	$315.28
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$604.70
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$614.70
10/27/2021	INTEREST	2020 Interest/Penalty	$16.43	$604.70
10/19/2021	LIEN	2020 Tax Lien	$314.35	$588.27
01/01/2021	BILL	2020 Tax Bill	$273.92	$273.92
11/18/2020	LIEN	2017 Redemption Payment	$-227.48	$0.00
11/18/2020	LIEN	2017 Redemption Interest/Fee	$43.06	$227.48
11/18/2020	LIEN	2015 Redemption Payment	$-375.66	$184.42
11/18/2020	LIEN	2015 Redemption Interest/Fee	$115.49	$560.08
07/02/2020	PAYMENT	2019 - Bill Payment	$-277.22	$444.59
07/02/2020	PAYMENT	2019 - Bill Payment	$-0.90	$721.81
07/02/2020	INTEREST	2019 Interest/Penalty	$5.46	$722.71
01/01/2020	BILL	2019 Tax Bill	$272.66	$717.25
04/17/2019	PAYMENT	2018 - Bill Payment	$-171.76	$444.59
04/17/2019	PAYMENT	2018 - Bill Payment	$-0.56	$616.35
01/01/2019	BILL	2018 Tax Bill	$172.32	$616.91
08/14/2018	PAYMENT	2017 - Bill Payment	$-178.84	$444.59
08/14/2018	PAYMENT	2017 - Bill Payment	$-0.58	$623.43
08/14/2018	INTEREST	2017 Interest/Penalty	$6.90	$624.01
06/20/2018	LIEN	2017 Tax Lien	$184.42	$617.11
01/01/2018	BILL	2017 Tax Bill	$172.52	$432.69
09/29/2017	PAYMENT	2015 - Bill Payment	$-0.57	$260.17
09/29/2017	PAYMENT	2015 - Bill Payment	$-267.24	$260.74
09/29/2017	PAYMENT	2015 - Bill Payment	$-10.00	$527.98
09/29/2017	INTEREST	2015 Interest/Penalty	$10.00	$537.98
09/29/2017	INTEREST	2015 Interest/Penalty	$39.35	$527.98
05/30/2017	PAYMENT	2016 - Bill Payment	$-0.55	$488.63
05/30/2017	PAYMENT	2016 - Bill Payment	$-232.16	$489.18
05/30/2017	INTEREST	2016 Interest/Penalty	$2.31	$721.34
01/01/2017	BILL	2016 Tax Bill	$230.40	$719.03
10/18/2016	LIEN	2015 Tax Lien	$260.17	$488.63
01/01/2016	BILL	2015 Tax Bill	$228.46	$228.46
03/25/2015	PAYMENT	2014 - Bill Payment	$-0.62	$0.00
03/25/2015	PAYMENT	2014 - Bill Payment	$-256.62	$0.62
01/01/2015	BILL	2014 Tax Bill	$257.24	$257.24
05/21/2014	PAYMENT	2013 - Bill Payment	$-257.49	$0.00
05/21/2014	PAYMENT	2013 - Bill Payment	$-0.63	$257.49
05/21/2014	INTEREST	2013 Interest/Penalty	$2.56	$258.12
01/01/2014	BILL	2013 Tax Bill	$255.56	$255.56
06/05/2013	PAYMENT	2012 - Bill Payment	$-0.99	$0.00
06/05/2013	PAYMENT	2012 - Bill Payment	$-415.10	$0.99
06/05/2013	INTEREST	2012 Interest/Penalty	$8.16	$416.09
01/01/2013	BILL	2012 Tax Bill	$407.93	$407.93
06/01/2012	PAYMENT	2011 - Bill Payment	$-410.81	$0.00
06/01/2012	INTEREST	2011 Interest/Penalty	$4.07	$410.81
06/01/2012	LIEN	2010 Redemption Payment	$-658.84	$406.74
06/01/2012	LIEN	2010 Redemption Interest/Fee	$42.96	$1,065.58
01/01/2012	BILL	2011 Tax Bill	$406.74	$1,022.62
11/15/2011	PAYMENT	2010 - Bill Payment	$-593.08	$615.88
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.80	$1,208.96
11/15/2011	INTEREST	2010 Interest/Penalty	$10.80	$1,219.76
11/15/2011	INTEREST	2010 Interest/Penalty	$38.80	$1,208.96
11/09/2011	LIEN	2010 Tax Lien	$615.88	$1,170.16
01/01/2011	BILL	2010 Tax Bill	$554.28	$554.28
05/20/2010	PAYMENT	2009 - Bill Payment	$-564.81	$0.00
05/20/2010	INTEREST	2009 Interest/Penalty	$5.59	$564.81
05/20/2010	LIEN	2008 Redemption Payment	$-663.90	$559.22
05/20/2010	LIEN	2008 Redemption Interest/Fee	$48.09	$1,223.12
01/01/2010	BILL	2009 Tax Bill	$559.22	$1,175.03
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$615.81
10/20/2009	PAYMENT	2008 - Bill Payment	$-593.01	$626.61
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$1,219.62
10/20/2009	INTEREST	2008 Interest/Penalty	$33.57	$1,208.82
10/15/2009	LIEN	2008 Tax Lien	$615.81	$1,175.25
01/01/2009	BILL	2008 Tax Bill	$559.44	$559.44
11/18/2008	LIEN	2007 Redemption Payment	$-628.27	$0.00
11/18/2008	LIEN	2007 Redemption Interest/Fee	$43.83	$628.27
11/18/2008	LIEN	2006 Redemption Payment	$-328.73	$584.44
11/18/2008	LIEN	2006 Redemption Interest/Fee	$54.92	$913.17
06/20/2008	LIEN	2007 Tax Lien	$584.44	$858.25
06/19/2008	PAYMENT	2007 - Bill Payment	$-579.44	$273.81
06/19/2008	INTEREST	2007 Interest/Penalty	$11.36	$853.25
01/01/2008	BILL	2007 Tax Bill	$568.08	$841.89
11/01/2007	PAYMENT	2006 - Bill Payment	$-251.01	$273.81
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$524.82
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$535.62
11/01/2007	INTEREST	2006 Interest/Penalty	$14.21	$524.82
10/26/2007	LIEN	2006 Tax Lien	$273.81	$510.61
01/01/2007	BILL	2006 Tax Bill	$236.80	$236.80
10/27/2006	LIEN	2005 Redemption Payment	$-250.29	$0.00
10/27/2006	LIEN	2005 Redemption Interest/Fee	$8.46	$250.29
10/27/2006	LIEN	2004 Redemption Payment	$-206.81	$241.83
10/27/2006	LIEN	2004 Redemption Interest/Fee	$33.31	$448.64
08/23/2006	PAYMENT	2005 - Bill Payment	$-236.83	$415.33
08/23/2006	INTEREST	2005 Interest/Penalty	$9.11	$652.16
06/20/2006	LIEN	2005 Tax Lien	$241.83	$643.05
01/01/2006	BILL	2005 Tax Bill	$227.72	$401.22
10/20/2005	PAYMENT	2004 - Bill Payment	$-158.70	$173.50
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.80	$332.20
10/20/2005	INTEREST	2004 Interest/Penalty	$10.80	$343.00
10/20/2005	INTEREST	2004 Interest/Penalty	$8.98	$332.20
10/18/2005	LIEN	2004 Tax Lien	$173.50	$323.22
06/06/2005	LIEN	2003 Redemption Payment	$-171.08	$149.72
06/06/2005	LIEN	2003 Redemption Interest/Fee	$14.38	$320.80
06/06/2005	LIEN	2002 Redemption Payment	$-180.17	$306.42
06/06/2005	LIEN	2002 Redemption Interest/Fee	$27.93	$486.59
06/06/2005	LIEN	2001 Redemption Payment	$-202.48	$458.66
06/06/2005	LIEN	2001 Redemption Interest/Fee	$48.18	$661.14
01/01/2005	BILL	2004 Tax Bill	$149.72	$612.96
07/27/2004	PAYMENT	2003 - Bill Payment	$-151.70	$463.24
07/27/2004	INTEREST	2003 Interest/Penalty	$4.42	$614.94
06/20/2004	LIEN	2003 Tax Lien	$156.70	$610.52
01/01/2004	BILL	2003 Tax Bill	$147.28	$453.82
08/01/2003	PAYMENT	2002 - Bill Payment	$-147.24	$306.54
08/01/2003	INTEREST	2002 Interest/Penalty	$5.66	$453.78
06/20/2003	LIEN	2002 Tax Lien	$152.24	$448.12
01/01/2003	BILL	2002 Tax Bill	$141.58	$295.88
10/24/2002	PAYMENT	2001 - Bill Payment	$-140.30	$154.30
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$294.60
10/24/2002	INTEREST	2001 Interest/Penalty	$7.94	$304.60
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$296.66
10/22/2002	LIEN	2001 Tax Lien	$154.30	$286.66
01/01/2002	BILL	2001 Tax Bill	$132.36	$132.36
04/12/2001	PAYMENT	2000 - Bill Payment	$-132.16	$0.00
01/01/2001	BILL	2000 Tax Bill	$132.16	$132.16
08/24/2000	PAYMENT	1999 - Bill Payment	$-136.72	$0.00
08/24/2000	INTEREST	1999 Interest/Penalty	$5.26	$136.72
01/01/2000	BILL	1999 Tax Bill	$131.46	$131.46
03/19/1999	PAYMENT	1998 - Bill Payment	$-12.38	$0.00
01/01/1999	BILL	1998 Tax Bill	$12.38	$12.38
04/29/1998	PAYMENT	1997 - Bill Payment	$-12.63	$0.00
01/01/1998	BILL	1997 Tax Bill	$12.63	$12.63
05/07/1997	PAYMENT	1996 - Bill Payment	$-13.49	$0.00
01/01/1997	BILL	1996 Tax Bill	$13.49	$13.49
02/27/1996	PAYMENT	1995 - Bill Payment	$-13.46	$0.00
01/01/1996	BILL	1995 Tax Bill	$13.46	$13.46
07/05/1995	PAYMENT	1994 - Bill Payment	$-57.12	$0.00
07/05/1995	INTEREST	1994 Interest/Penalty	$1.12	$57.12
01/01/1995	BILL	1994 Tax Bill	$56.00	$56.00
08/23/1994	PAYMENT	1993 - Bill Payment	$-58.24	$0.00
08/23/1994	INTEREST	1993 Interest/Penalty	$2.24	$58.24
01/01/1994	BILL	1993 Tax Bill	$56.00	$56.00
01/12/1993	PAYMENT	1992 - Bill Payment	$-14.85	$0.00
01/01/1993	BILL	1992 Tax Bill	$14.85	$14.85
04/22/1992	PAYMENT	1991 - Bill Payment	$-25.14	$0.00
01/01/1992	BILL	1991 Tax Bill	$25.14	$25.14
01/25/1991	PAYMENT	1990 - Bill Payment	$-28.52	$0.00
01/01/1991	BILL	1990 Tax Bill	$28.52	$28.52