Tax Account 017-005-002

Owners

LIOTTA, LENA
990 18TH ST NW
ALBUQUERQUE, NM 87104-2053

Account Summary

Account ID 017-005-002
Account Type Real Estate
Location 0 28TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $18.74
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$4.12$22.86$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTLIOTTA, LENA CHECK 281$-18.74$0.00
07/10/2024BILLLIOTTA, LENA$18.74$18.74
04/01/2024PAYMENTLIOTTA, LENA CHECK 268$-22.86$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.31$22.86
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.12$21.55
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.94$20.43
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$19.49
07/12/2023BILLLIOTTA, LENA$18.74$18.74
08/23/2022PAYMENTLIOTTA, LENA CHECK NUM: 243$-18.74$0.00
07/12/2022BILLLIOTTA, LENA$18.74$18.74
08/16/2021PAYMENTLIOTTA, LENA CHECK NUM: 224$-19.98$0.00
07/14/2021BILLLIOTTA, LENA$19.98$19.98
08/05/2020PAYMENTLIOTTA, LENA CHECK NUM: 191$-19.76$0.00
07/15/2020BILLLIOTTA, LENA$19.76$19.76
08/22/2019PAYMENTLIOTTA, LENA CHECK NUM: MO$-19.76$0.00
07/10/2019BILLLIOTTA, LENA$19.76$19.76
08/02/2018PAYMENTLIOTTA, LENA CHECK NUM: 155$-18.80$0.00
07/09/2018BILLLIOTTA, LENA$18.80$18.80
08/24/2017PAYMENTLIOTTA, LENA CHECK NUM: MO$-16.20$0.00
07/07/2017BILLLIOTTA, LENA$16.20$16.20
08/23/2016PAYMENTLIOTTA, LENA CHECK NUM: 0098468746$-15.29$0.00
07/08/2016BILLLIOTTA, LENA$15.29$15.29
07/27/2015PAYMENTLIOTTA, LENA CHECK NUM: 66838246$-14.38$0.00
07/08/2015BILLLIOTTA, LENA$14.38$14.38
08/26/2014PAYMENTLIOTTA, LENA CHECK NUM: 48169234$-13.37$0.00
07/10/2014BILLLIOTTA, LENA$13.37$13.37
09/04/2013PAYMENTLIOTTA, LENA CHECK NUM: MO$-12.39$0.00
07/16/2013BILLLIOTTA, LENA$12.39$12.39
07/23/2012PAYMENTLIOTTA, LENA CHECK NUM: MO$-11.49$0.00
07/10/2012BILLLIOTTA, LENA$11.49$11.49
08/25/2011PAYMENTLIOTTA, LENA CHECK NUM: MO$-10.78$0.00
07/14/2011BILLLIOTTA, LENA$10.78$10.78
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: MO$-10.23$0.00
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.45$10.23
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: MO$10.23$10.68
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.02$0.45
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.02$0.43
09/02/2010VOIDLIOTTA, LENA CHECK NUM: MO$-10.23$0.41
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.41$10.64
07/14/2010BILLLIOTTA, LENA$10.23$10.23
09/16/2009PAYMENTLIOTTA, LENA CHECK NUM: 1416$-9.71$0.00
07/21/2009BILLLIOTTA, LENA$9.71$9.71
09/03/2008PAYMENTLIOTTA, LENA CHECK NUM: MO$-19.02$0.00
08/11/2008AMENDMENTClosed acct with ck 1179$10.00$19.02
08/11/2008ADJUSTMENTClosed Acct with check 1179 NUM: 1179$9.02$9.02
08/06/2008VOIDLIOTTA, LENA CHECK NUM: 1179$-9.02$0.00
07/14/2008BILLLIOTTA, LENA$9.02$9.02
08/17/2007PAYMENTLIOTTA, LENA CHECK NUM: 1108$-9.02$0.00
07/13/2007BILLLIOTTA, LENA$9.02$9.02
09/05/2006PAYMENTLIOTTA, LENA CHECK NUM: 333786$-9.01$0.00
07/19/2006BILLLIOTTA, LENA$9.01$9.01
09/13/2005PAYMENTLIOTTA, LENA CHECK NUM: MO$-9.00$0.00
07/21/2005BILLLIOTTA, LENA$9.00$9.00
12/30/2004PAYMENT@$-9.02$0.00
07/01/2004BILLLIOTTA, LENA @$9.02$9.02
02/24/2004PAYMENT@$-9.74$0.00
07/01/2003PENALTYPenalty 03-04$0.72$9.74
07/01/2003BILLLIOTTA, LENA @$9.02$9.02