Tax Account 1320-04-001-014

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Owners

KDCM INC
13605 RICEGRASS PL NE
ALBUQUERQUE, NM 87111

Account Summary

Account ID	1320-04-001-014
Account Type	Real Estate
Location	2526 AVIATION WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-014

Account Type

Real Estate

Location

2526 AVIATION WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.39
Total	$1,847.39
Paid	$1,847.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,847.39

Total

$1,847.39

Paid

$1,847.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$462.11	$0.00	$462.11	$462.11	$0.00
2	10/07/2024	10/17/2024	Paid	$461.76	$0.00	$461.76	$461.76	$0.00
3	01/06/2025	01/16/2025	Paid	$461.76	$0.00	$461.76	$461.76	$0.00
4	03/03/2025	03/13/2025	Paid	$461.76	$0.00	$461.76	$461.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.55	$0.00	$1,710.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,583.84	$0.00	$1,583.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,466.52	$0.00	$1,466.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,466.52	$0.00	$1,466.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,466.52	$0.00	$1,466.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,466.52	$0.00	$1,466.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,466.52	$0.00	$1,466.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,466.52	$0.00	$1,466.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,466.52	$0.00	$1,466.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,516.74	$0.00	$1,516.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	KENNETH DETRICK GOV GOVOLUTION - 323653301	$-1,847.39	$0.00
07/15/2024	BILL	KDCM INC	$1,847.39	$1,847.39
07/24/2023	PAYMENT	KENNETH DETRICK GOV GOVOLUTION - 308339632	$-1,710.55	$0.00
07/14/2023	BILL	KDCM INC	$1,710.55	$1,710.55
08/13/2022	PAYMENT	KDCM INC CHECK 0021641775	$-1,583.84	$0.00
07/19/2022	BILL	KDCM INC	$1,583.84	$1,583.84
09/07/2021	PAYMENT	KDCM INC CHECK	$-10.00	$0.00
08/12/2021	PAYMENT	KDCM INC CHECK	$-1,456.52	$10.00
07/14/2021	BILL	KDCM INC	$1,466.52	$1,466.52
08/07/2020	PAYMENT	KDCM INC CHECK	$-1,466.52	$0.00
07/13/2020	BILL	KDCM INC	$1,466.52	$1,466.52
08/02/2019	PAYMENT	KDCM INC CHECK	$-1,466.52	$0.00
07/15/2019	BILL	KDCM INC	$1,466.52	$1,466.52
08/30/2018	PAYMENT	KDCM INC CHECK	$-1,466.52	$0.00
08/09/2018	ADJUSTMENT	Returned Check - closed acct l	$1,466.52	$1,466.52
07/31/2018	VOID	KDCM INC CHECK	$-1,466.52	$0.00
07/12/2018	BILL	KDCM INC	$1,466.52	$1,466.52
08/22/2017	PAYMENT	KDCM INC CHECK	$-10.00	$0.00
08/01/2017	PAYMENT	KDCM INC CHECK	$-1,456.52	$10.00
07/14/2017	BILL	KDCM INC	$1,466.52	$1,466.52
08/04/2016	PAYMENT	DETRICK CORPORATION CHECK	$-1,466.52	$0.00
07/12/2016	BILL	DETRICK CORPORATION	$1,466.52	$1,466.52
08/06/2015	PAYMENT	DETRICK CORPORATION CHECK	$-1,466.52	$0.00
07/14/2015	BILL	DETRICK CORPORATION	$1,466.52	$1,466.52
08/12/2014	PAYMENT	DETRICK CORPORATION CHECK	$-1,516.74	$0.00
07/17/2014	BILL	DETRICK CORPORATION	$1,516.74	$1,516.74
08/13/2013	PAYMENT	DETRICK CORPORATION CHECK	$-1,516.74	$0.00
07/16/2013	BILL	DETRICK CORPORATION	$1,516.74	$1,516.74
08/22/2012	PAYMENT	DETRICK CORPORATION CHECK	$-1,787.95	$0.00
07/13/2012	BILL	DETRICK CORPORATION	$1,787.95	$1,787.95
08/16/2011	PAYMENT	DETRICK CORPORATION CHECK	$-2,416.16	$0.00
07/15/2011	BILL	DETRICK CORPORATION	$2,416.16	$2,416.16
08/02/2010	PAYMENT	DETRICK CORPORATION CHECK	$-2,285.84	$0.00
07/14/2010	BILL	DETRICK CORPORATION	$2,285.84	$2,285.84
12/16/2009	PAYMENT	DETRICK CORPORATION CHECK	$-1,063.18	$0.00
09/25/2009	PAYMENT	DETRICK CORPORATION CHECK	$-531.59	$1,063.18
08/17/2009	PAYMENT	DETRICK CORPORATION CHECK	$-531.61	$1,594.77
07/13/2009	BILL	DETRICK CORPORATION	$2,126.38	$2,126.38
01/08/2009	PAYMENT	KEN DETRICK CHECK	$-2,037.79	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.22	$2,037.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.69	$1,988.57
08/13/2008	ADJUSTMENT	REVERSE PMT - BAD CHECK	$1,968.88	$1,968.88
07/30/2008	VOID	DETRICK CORPORATION CHECK	$-1,968.88	$0.00
07/18/2008	BILL	DETRICK CORPORATION	$1,968.88	$1,968.88
08/30/2007	PAYMENT	DETRICK CORPORATION	$-1,823.07	$0.00
07/01/2007	BILL	DETRICK CORPORATION	$1,823.07	$1,823.07
08/14/2006	PAYMENT	DETRICK CORPORATION	$-1,688.02	$0.00
07/01/2006	BILL	DETRICK CORPORATION	$1,688.02	$1,688.02
08/09/2005	PAYMENT	DETRICK CORPORATION	$-1,562.98	$0.00
07/01/2005	BILL	DETRICK CORPORATION	$1,562.98	$1,562.98
07/23/2004	PAYMENT	MELVIN LIST	$-1,456.69	$0.00
07/01/2004	BILL	DETRICK CORPORATION	$1,456.69	$1,456.69
08/04/2003	PAYMENT	CVBP	$-1,463.81	$0.00
07/01/2003	BILL	CVBP	$1,463.81	$1,463.81
08/14/2002	PAYMENT	CVBP	$-1,466.16	$0.00
07/01/2002	BILL	CVBP	$1,466.16	$1,466.16
08/02/2001	PAYMENT	CVBP	$-1,451.07	$0.00
07/01/2001	BILL	CVBP	$1,451.07	$1,451.07
07/24/2000	PAYMENT	CVBP	$-1,306.29	$0.00
07/01/2000	BILL	CVBP	$1,306.29	$1,306.29
08/03/1999	PAYMENT	CVBP	$-1,299.80	$0.00
07/01/1999	BILL	CVBP	$1,299.80	$1,299.80