Information For Form Crs-1 - Gross Receipts Tax Rate Schedule Page 2
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1
2GROSS RECEIPTS TAX RATE SCHEDULE
Effective July 1, 2017 through December 31, 2017
Location
Location
Municipality or County
Rate
Municipality or County
Rate
Code
Code
RIO ARRIBA
SANTA FE
Chama
17-118
8.1875%
Edgewood (Santa Fe)
01-320
8.0625%
Espanola (Rio Arriba)
17-215
8.5625%
Espanola (Santa Fe)
01-226
8.9375%
a
a
17-943
8.5625%
01-903
8.9375%
Espanola/Ohkay Owingeh Pueblo (1)
Espanola/Santa Clara Grant (1)
a
a
17-944
8.5625%
01-904
8.9375%
Espanola/Ohkay Owingeh Pueblo (2)
Espanola/Santa Clara Grant (2)
a
17-903
8.5625%
Kewa Pueblo (1)
01-973
7.0000%
Espanola/Santa Clara Grant (1)
a
17-904
8.5625%
Kewa Pueblo (2)
01-974
7.0000%
Espanola/Santa Clara Grant (2)
Jicarilla Apache Nation (1)
17-931
6.5000%
Nambe Pueblo (1)
01-951
7.0000%
Jicarilla Apache Nation (2)
17-932
6.5000%
Nambe Pueblo (2)
01-952
7.0000%
Ohkay Owingeh Pueblo (1)
17-941
6.5000%
Pojoaque Pueblo (1)
01-961
7.0000%
Ohkay Owingeh Pueblo (2)
17-942
6.5000%
Pojoaque Pueblo (2)
01-962
7.0000%
Pueblo de San Ildefonso (1)
17-975
6.5000%
Pueblo de Cochiti (1)
01-971
7.0000%
Pueblo de San Ildefonso (2)
17-976
6.5000%
Pueblo de Cochiti (2)
01-972
7.0000%
Santa Clara Pueblo (1)
17-901
6.5000%
Pueblo de San Ildefonso (1)
01-975
7.0000%
Santa Clara Pueblo (2)
17-902
6.5000%
Pueblo de San Ildefonso (2)
01-976
7.0000%
Remainder of County
17-017
6.5000%
Santa Clara Pueblo (1)
01-901
7.0000%
ROOSEVELT
Santa Clara Pueblo (2)
01-902
7.0000%
Causey
11-408
7.1250%
Santa Fe (city)
01-123
8.3125%
a c
Dora
11-310
7.3750%
01-907
8.3125%
Santa Fe Indian School/Nineteen Pueblos of NM (1)
a c
Elida
11-216
8.0000%
01-908
8.3125%
Santa Fe Indian School/Nineteen Pueblos of NM (2)
Floyd
11-502
7.1250%
Pueblo of Tesuque (1)
01-953
7.0000%
Portales
11-119
8.1875%
Pueblo of Tesuque (2)
01-954
7.0000%
Remainder of County
11-011
6.6250%
Remainder of County
01-001
7.0000%
SANDOVAL
SIERRA
Bernalillo (City)
29-120
7.0625%
Elephant Butte
21-319
8.1875%
Corrales
29-504
7.5625%
Truth or Consequences
21-124
8.5000%
Cuba
29-311
8.1875%
Truth or Consequences Airport
21-164
6.9375%
Edgewood (Sandoval)
29-335
7.0625%
Williamsburg
21-220
8.1875%
Jemez Springs
29-217
7.3125%
Remainder of County
21-021
6.9375%
SOCORRO
Jicarilla Apache Nation (1)
29-931
6.2500%
Jicarilla Apache Nation (2)
29-932
6.2500%
Magdalena
25-221
6.9375%
Laguna Pueblo (2)
29-922
6.2500%
Pueblo of Acoma (1)
25-933
6.0000%
Pueblo de Cochiti (1)
29-971
6.2500%
Pueblo of Acoma (2)
25-934
6.0000%
Pueblo de Cochiti (2)
29-972
6.2500%
Socorro (city)
25-125
7.0625%
Rio Rancho (Sandoval)
29-524
7.4375%
Socorro Industrial Park
25-162
6.0000%
Pueblo de San Ildefonso (1)
29-975
6.2500%
Remainder of County
25-025
6.0000%
TAOS*
Pueblo de San Ildefonso (2)
29-976
6.2500%
San Ysidro
29-409
6.7500%
El Prado Water and Sanitation District*
20-415
7.5625%
b*
Sandia Pueblo (1)
29-911
6.2500%
20-425
8.7500%
El Prado Water and Sanitation District
Sandia Pueblo (2)
29-912
6.2500%
El Valle de Los Ranchos Water & Sanitation District*
20-419
7.5625%
b*
Santa Ana Pueblo (1)
29-951
6.2500%
20-429
8.7500%
El Valle de Los Ranchos Water & Sanitation District
Santa Ana Pueblo (2)
29-952
6.2500%
Picuris Pueblo (1)*
20-917
7.3125%
Stonegate Communities TIDD
29-038
7.4375%
Picuris Pueblo (2)*
20-918
7.3125%
Kewa Pueblo (1)
29-973
6.2500%
Questa*
20-222
8.3750%
Kewa Pueblo (2)
29-974
6.2500%
Questa Airport*
20-160
7.3125%
Village at Rio Rancho TIDD
29-525
7.4375%
Red River*
20-317
8.6250%
Remainder of County
29-029
6.2500%
Taos (city)*
20-126
8.5000%
SAN JUAN
Taos Airport*
20-163
7.3125%
Aztec
16-218
8.0000%
Taos Pueblo (1)*
20-913
7.3125%
Bloomfield
16-312
8.1875%
Taos Pueblo (2)*
20-914
7.3125%
a*
Farmington
16-121
7.6250%
20-915
8.5000%
Taos/Taos Pueblo (1)
a*
Kirtland
16-323
6.4375%
20-916
8.5000%
Taos/Taos Pueblo (2)
Valley Water and Sanitation District
16-321
6.8125%
Taos Ski Valley*
20-414
9.2500%
b
16-322
6.6875%
Taos Ski Valley TIDD*
20-430
9.2500%
Valley Water and Sanitation District
(Town of Kirtland)
Remainder of County
16-016
6.5625%
Remainder of County*
20-020
7.3125%
SAN MIGUEL
TORRANCE
Las Vegas
12-122
8.3958%
Encino
22-410
7.3125%
Mosquero (San Miguel)
12-418
7.3958%
Estancia*
22-503
8.1875%
Pecos
12-313
7.7708%
Moriarty
22-223
7.6875%
Remainder of County
12-012
6.8333%
Mountainair
22-127
7.9375%
Willard
22-314
7.5625%
Remainder of County
22-022
6.7500%
UNION
NOTE KEY
(1) Sales to tribal entities or members
Clayton
18-128
7.8750%
(2) Sales to tribal non-members by tribal non-members
Des Moines
18-224
7.7500%
a
Folsom
18-411
7.5000%
Businesses located on Pueblo land within the city limits.
b
Grenville
18-315
7.5000%
Businesses located within the water district and the city limits.
c
Remainder of County
18-018
6.0625%
Property owned by the 19 Pueblos of NM.
d
VALENCIA
Land owned by Alamogordo outside Alamogordo boundaries.
Belen
14-129
8.3125%
* Indicates rate change due to enactment/expiration of local option
Bosque Farms
14-505
8.1875%
taxes and/or change in the state gross receipts tax rate.
Laguna Pueblo (2)
14-902
6.8750%
Los Lunas
14-316
8.3125%
NOTE: See the listing of Special Location Codes used to report certain gross
Peralta
14-412
7.9375%
receipts tax deductions in the CRS-1 Form Instructions located in the current
Rio Communities
14-037
7.4375%
CRS-1 Filer's Kit at
Remainder of County
14-014
6.8750%
STATE GROSS RECEIPTS TAX RATE = 5.125%
COMPENSATING TAX RATE ON PROPERTY = 5.125%
COMPENSATING TAX RATE ON SERVICES = 5.00%
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