Tax Account 003-082-36

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Owners

CANO, MARIA E & BERNIE F
6110 GUADELUPE TRAIL NW
ALBURQUERQUE, NM 87107

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-36
Account Type	Real Estate
Location	3 BLADE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-36

Account Type

Real Estate

Location

3 BLADE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.43	$0.00	$38.43	$38.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$43.92	$0.00	$43.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$43.92	$0.00	$43.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$43.92	$2.17	$46.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$43.92	$0.00	$43.92	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CANO, MARIA E & BERNIE F CHECK 6093	$-38.43	$0.00
07/15/2024	BILL	CANO, MARIA E & BERNIE F	$38.43	$38.43
08/16/2023	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 6020	$-35.86	$0.00
07/11/2023	BILL	CANO, MARIA E & BERNIE F	$35.86	$35.86
08/05/2022	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 958389 NUM: 5864	$-33.20	$0.00
07/14/2022	BILL	CANO, MARIA E & BERNIE F	$33.20	$33.20
08/03/2021	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 958369 NUM: 5949	$-30.74	$0.00
07/19/2021	BILL	CANO, MARIA E & BERNIE F	$30.74	$30.74
07/30/2020	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 958369 NUM: 5222	$-30.74	$0.00
07/08/2020	BILL	CANO, MARIA E & BERNIE F	$30.74	$30.74
08/27/2019	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 958369 NUM: 5138	$-30.74	$0.00
07/14/2019	BILL	CANO, MARIA E & BERNIE F	$30.74	$30.74
08/20/2018	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 958369 NUM: 5023	$-30.74	$0.00
07/11/2018	BILL	CANO, MARIA E & BERNIE F	$30.74	$30.74
09/05/2017	PAYMENT	CANO, MARIA E CHECK BANK: 958369 NUM: 4866	$-43.92	$0.00
07/19/2017	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
08/17/2016	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 5787	$-43.92	$0.00
07/14/2016	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
12/07/2015	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 5658	$-46.09	$0.00
12/07/2015	AMENDMENT	adj pmt gp	$-1.79	$46.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$47.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.68
07/09/2015	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
08/11/2014	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 5437	$-43.92	$0.00
07/09/2014	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
08/02/2013	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 5246	$-43.92	$0.00
07/11/2013	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
07/27/2012	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 5044	$-43.92	$0.00
07/13/2012	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
02/07/2012	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 4963	$-50.52	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.64	$50.52
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$47.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.68
07/13/2011	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
08/19/2010	PAYMENT	CANO, MARIA ELENA & BERNIE F CHECK BANK: 95-8369 NUM: 4692	$-43.92	$0.00
07/08/2010	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
08/24/2009	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 4576	$-43.92	$0.00
07/13/2009	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
08/28/2008	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 4455	$-43.92	$0.00
07/14/2008	BILL	CANO, MARIA E & BERNIE F	$43.92	$43.92
08/29/2007	PAYMENT	CANO, MARIA E & BERNIE F CHECK BANK: 95-8369 NUM: 4306	$-70.46	$0.00
07/13/2007	BILL	CANO, MARIA E & BERNIE F	$70.46	$70.46
09/14/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK BANK: 91-170 NUM: 2244	$-73.27	$0.00
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309286	$-0.01	$73.27
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	PREMO, ELIZABETH & WOOD, LARRY	$70.46	$70.46
08/08/2005	PAYMENT	PREMO, ELIZABETH CHECK BANK: 94-7074 NUM: 2055	$-70.46	$0.00
07/26/2005	BILL	PREMO, ELIZABETH & WOOD, LARRY	$70.46	$70.46
07/28/2004	PAYMENT	PREMO, ELIZABETH CHECK BANK: 94-7074 NUM: 1928	$-70.46	$0.00
07/13/2004	BILL	PREMO, ELIZABETH & WOOD, LARRY	$70.46	$70.46
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-426.12	$0.00
06/03/2004	AMENDMENT	tax sale advertising fee	$50.00	$426.12
06/03/2004	INTEREST	Monthly Interest	$2.24	$376.12
05/06/2004	INTEREST	Monthly Interest	$1.65	$373.88
04/08/2004	INTEREST	Monthly Interest	$1.65	$372.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$370.58
03/08/2004	INTEREST	Monthly Interest	$1.65	$365.65
02/09/2004	INTEREST	Monthly Interest	$1.65	$364.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$362.35
01/13/2004	INTEREST	Monthly Interest	$1.65	$358.12
12/03/2003	INTEREST	Monthly Interest	$1.65	$356.47
11/03/2003	INTEREST	Monthly Interest	$1.65	$354.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$353.17
10/06/2003	INTEREST	Monthly Interest	$1.65	$349.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$348.00
09/08/2003	INTEREST	Monthly Interest	$1.65	$345.18
08/04/2003	INTEREST	Monthly Interest	$1.65	$343.53
07/22/2003	BILL	LANDER COUNTY TREASURER	$70.46	$341.88
07/02/2003	INTEREST	Monthly Interest	$1.65	$271.42
06/02/2003	INTEREST	Monthly Interest	$1.65	$269.77
05/06/2003	INTEREST	Monthly Interest	$1.10	$268.12
04/03/2003	INTEREST	Monthly Interest	$1.10	$267.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$265.92
03/05/2003	INTEREST	Monthly Interest	$1.10	$261.28
02/06/2003	INTEREST	Monthly Interest	$1.10	$260.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$259.08
01/06/2003	INTEREST	Monthly Interest	$1.10	$255.10
12/11/2002	INTEREST	Monthly Interest	$1.10	$254.00
12/11/2002	INTEREST	Monthly Interest	$1.10	$252.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$251.80
10/07/2002	INTEREST	Monthly Interest	$1.10	$248.48
09/09/2002	INTEREST	Monthly Interest	$1.10	$247.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$246.28
08/06/2002	INTEREST	Monthly Interest	$1.10	$243.63
07/11/2002	INTEREST	Monthly Interest	$1.10	$242.53
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$66.31	$241.43
06/03/2002	INTEREST	Monthly Interest	$1.10	$175.12
05/01/2002	INTEREST	Monthly Interest	$0.55	$174.02
04/05/2002	INTEREST	Monthly Interest	$0.55	$173.47
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$172.92
03/07/2002	INTEREST	Monthly Interest	$0.55	$168.31
02/08/2002	INTEREST	Monthly Interest	$0.55	$167.76
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$167.21
01/09/2002	INTEREST	Monthly Interest	$0.55	$163.26
12/05/2001	INTEREST	Monthly Interest	$0.55	$162.71
11/05/2001	INTEREST	Monthly Interest	$0.55	$162.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$161.61
10/04/2001	INTEREST	Monthly Interest	$0.55	$158.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$157.77
09/06/2001	INTEREST	Monthly Interest	$0.55	$155.13
08/01/2001	INTEREST	Monthly Interest	$0.55	$154.58
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.88	$154.03
07/11/2001	INTEREST	Monthly Interest	$0.55	$88.15
06/04/2001	INTEREST	Monthly Interest	$0.55	$87.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.05
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.62	$65.62
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-65.27	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.27	$65.27
08/05/1998	PAYMENT	FOUTS CASH	$-70.06	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$70.06	$70.06
08/21/1997	PAYMENT	FOUTS CASH	$-44.41	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$44.41	$44.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-42.33	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$42.33	$42.33