Tax Account 95-220-01-106
Owners
BLOOM DAVID W/BLOOM FRANCES A
10410 SANTA SUSANA RD NE
ALBUQUERQUE, NM 87111-3822
Account Summary
| Account ID | 95-220-01-106 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 N RISING SUN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** 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 | $618.03 | $0.00 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $32.80 | $980.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $7.91 | $176.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $5.14 | $262.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $35.06 | $290.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $10.00 | $97.06 | $492.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $5.79 | $584.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $0.00 | $131.46 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.12 | .00 | .00 |
| 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 | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | BLOOM DAVID W/BLOOM FRANCES A PAYIT PAID BY PAYMENT PROVIDER API | $-636.57 | $522.72 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $1,159.29 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $1,150.02 |
| 01/19/2026 | BILL | BLOOM DAVID W/BLOOM FRANCES A | $618.03 | $1,140.75 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $522.72 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $1,483.01 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $1,486.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,449.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-495.09 | $522.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $1,017.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,019.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,029.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $522.72 | $1,019.44 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-471.74 | $496.72 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.56 | $968.46 |
| 03/18/2024 | INTEREST | 2023 Interest/Penalty | $32.80 | $970.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $1.28 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/01/2022 | LIEN | 2020 Redemption Payment | $-355.81 | $0.00 |
| 06/01/2022 | LIEN | 2020 Redemption Interest/Fee | $26.74 | $355.81 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $329.07 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $330.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $717.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $330.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $634.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $634.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-187.88 | $0.00 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $18.62 | $187.88 |
| 07/06/2020 | LIEN | 2017 Redemption Payment | $-219.23 | $169.26 |
| 07/06/2020 | LIEN | 2017 Redemption Interest/Fee | $38.18 | $388.49 |
| 07/06/2020 | LIEN | 2016 Redemption Payment | $-356.19 | $350.31 |
| 07/06/2020 | LIEN | 2016 Redemption Interest/Fee | $89.97 | $706.50 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $616.53 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $908.35 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $909.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $903.55 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $616.53 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $780.27 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $780.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $774.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $605.21 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $447.27 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-165.52 | $447.80 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $613.32 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $7.91 | $623.32 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $615.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $181.05 | $605.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $424.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $266.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $276.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $506.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-230.20 | $0.55 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $230.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-261.75 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $261.75 |
| 06/23/2015 | PAYMENT | 2013 - Bill Payment | $-289.92 | $262.38 |
| 06/23/2015 | PAYMENT | 2013 - Bill Payment | $-0.70 | $552.30 |
| 06/23/2015 | PAYMENT | 2012 - Bill Payment | $-1.14 | $553.00 |
| 06/23/2015 | PAYMENT | 2012 - Bill Payment | $-481.04 | $554.14 |
| 06/23/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,035.18 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $1,045.18 |
| 06/23/2015 | INTEREST | 2013 Interest/Penalty | $35.06 | $1,040.04 |
| 06/23/2015 | LIEN | 2013 County Held Redemption Payment | $-24.84 | $1,004.98 |
| 06/23/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $24.84 | $1,029.82 |
| 06/23/2015 | INTEREST | 2012 Interest/Penalty | $97.06 | $1,004.98 |
| 06/23/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $907.92 |
| 06/23/2015 | LIEN | 2012 County Held Redemption Payment | $-80.95 | $897.92 |
| 06/23/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $80.95 | $978.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $897.92 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $640.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $640.68 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $385.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $399.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-584.97 | $0.00 |
| 05/14/2010 | INTEREST | 2009 Interest/Penalty | $5.79 | $584.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $13.49 | $13.49 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |