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NEW MEXICO

TAXATION & REVENUE DEPARTMENT

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Gross Receipts Tax Rate Schedule

Effective July 1, 2000 through December 31, 2000

BERNALILLO Location Code Rate
Albuquerque 02-100 5.8125%
Corrales (Bernalillo) 02-417 6.125%
Los Ranchos de Albuquerque 02-200 5.875%
Rio Rancho (Bernalillo) 02-647 6.1875%
State Fairgrounds 02-555 5.375%
Tijeras 02-318 5.75%
Remainder of County 02-002 5.375%
CATRON Location Code Rate
Reserve 28-130 6.0625%
Remainder of County 28-028 5.125%
CHAVES Location Code Rate
Dexter 04-201 6.3125%
Hagerman 04-300 6.50%
Lake Arthur 04-400 5.8125%
Roswell 04-101 6.5%
Remainder of County 04-004 5.9375%
CIBOLA Location Code Rate
Grants 33-227 6.8125%
Milan 33-131 6.8125%
Remainder of County 33-033 6.250%
COLFAX Location Code Rate
Angel Fire 09-600 6.1875%
Cimarron 09-401 6.1875%
Eagle Nest 09-509 6.1875%
Maxwell 09-202 5.25%
Raton 09-102 7.00%
Springer 09-301 6.1875%
Remainder of County 09-009 5.625%
CURRY Location Code Rate
Clovis* 05-103 6.375%
Clovis Airport 05-154 5.4375%
Grady 05-203 5.75%
Melrose 05-402 6.00%
Texico 05-302 6.125%
Remainder of County 05-005 5.4375%
DE BACA Location Code Rate
Fort Sumner 27-104 6.1875%
Remainder of County 27-027 5.625%
DONA ANA Location Code Rate
Hatch 07-204 6.375%
Las Cruces 07-105 6.375%
Mesilla 07-303 6.375%
Sunland Park 07-416 6.375%
Remainder of County 07-007 5.8125%
EDDY* Location Code Rate
Artesia* 03-205 6.3125%
Carlsbad* 03-106 6.3125%
Hope* 03-304 6.125%
Loving* 03-403 6.3125%
Remainder of County* 03-003 5.75%
GRANT Location Code Rate
Bayard 08-206 6.375%
Hurley 08-404 6.375%
Santa Clara (Central) 08-305 6.3750%
Silver City 08-107 6.375%
Remainder of County 08-008 5.8125%
GUADALUPE Location Code Rate
Santa Rosa* 24-108 6.1875%
Vaughn 24-207 6.0625%
Remainder of County 24-024 5.375%
HARDING Location Code Rate
Mosquero (Harding) 31-208 5.4375%
Roy 31-109 6.0625%
Remainder of County 31-031 5.25%
HIDALGO Location Code Rate
Lordsburg 23-110 6.1875%
Virden 23-209 5.50%
Remainder of County 23-023 5.375%
LEA Location Code Rate
Eunice 06-210 6.1875%
Hobbs 06-111 6.00%
Jal 06-306 6.1875%
Lovington 06-405 6.125%
Lovington Indus. Park 06-158 5.25%
Tatum 06-500 5.9375%
Remainder of County 06-006 5.25%
LINCOLN Location Code Rate
Capitan 26-211 6.1875%
Carrizozo 26-307 6.25%
Corona 26-406 6.0625%
Ruidoso 26-112 7.1875%
Ruidoso Downs 26-501 6.1875%
Remainder of County 26-026 5.375%
LOS ALAMOS Location Code Rate
City and County 32-032 6.0625%
LUNA Location Code Rate
Columbus 19-212 6.375%
Deming 19-113 6.3125%
Deming Indus. Park 19-155 5.6875%
Remainder of County 19-019 5.6875%
McKINLEY Location Code Rate
Gallup 13-114 6.3125%
Remainder of County 13-013 5.875%
MORA Location Code Rate
Wagon Mound 30-115 6.125%
Remainder of County 30-030 5.625%
OTERO Location Code Rate
Alamogordo 15-116 6.1875%
Cloudcroft* 15-213 6.3125%
Tularosa 15-308 6.1875%
Remainder of County 15-015 5.625%
QUAY Location Code Rate
House 10-407 6.4375%
Logan 10-309 6.4375%
San Jon 10-214 6.4375%
Tucumcari 10-117 6.5625%
Remainder of County 10-010 5.625%
RIO ARRIBA Location Code Rate
Chama 17-118 6.1875%
Espanola (Rio Arriba) 17-215 6.1875%
Santa Clara Pueblo (1) 17-901 5.625%
Santa Clara Pueblo (2) 17-902 5.625%
Remainder of County 17-017 5.625%
ROOSEVELT Location Code Rate
Causey 11-408 5.75%
Dora 11-310 6.00%
Elida 11-216 6.5625%
Floyd 11-502 5.75%
Portales 11-119 6.6875%
Remainder of County 11-011 5.75%
SANDOVAL Location Code Rate
Bernalillo (city) 29-120 6.125%
Corrales (Sandoval) 29-504 6.125%
Cuba 29-311 6.0625%
Jemez Springs 29-217 6.1875%
Rio Rancho (Sandoval) 29-524 6.1875%
San Ysidro 29-409 6.00%
Remainder of County 29-029 5.750%
SAN JUAN Location Code Rate
Aztec 16-218 6.250%
Bloomfield 16-312 6.250%
Farmington 16-121 6.0625%
Remainder of County 16-016 5.750%
SAN MIGUEL Location Code Rate
Las Vegas 12-122 6.375%
Mosquero (San Miguel) 12-418 5.75%
Pecos* 12-313 6.375%
Remainder of County 12-012 5.8125%
SANTA FE Location Code Rate
Edgewood 01-320 5.75%
Espanola (Santa Fe) 01-226 6.3125%
Santa Clara Pueblo (1) 01-901 5.875%
Santa Clara Pueblo (2) 01-902 5.875%
Santa Fe (city) 01-123 6.4375%
Santa Fe Airport 01-161 5.875%
Remainder of County 01-001 5.875%
SIERRA Location Code Rate
Elephant Butte 21-319 6.125%
Truth or Consequences 21-124 6.5625%
Truth or Consequences Airport 21-164 5.75%
Williamsburg 21-220 6.50%
Remainder of County 21-021 5.75%
SOCORRO Location Code Rate
Magdalena 25-221 6.00%
Socorro (city) 25-125 6.00%
Socorro Indus. Park 25-162 5.5625%
Remainder of County 25-025 5.5625%
TAOS Location Code Rate
Questa 20-222 6.875%
Questa Airport 20-160 6.3125%
Red River 20-317 6.875%
Taos (city) 20-126 6.875%
Taos Airport 20-163 6.3125%
Taos Ski Valley 20-414 6.875%
Remainder of County 20-020 6.3125%
TORRANCE* Location Code Rate
Encino* 22-410 5.75%
Estancia* 22-503 6.375%
Moriarty* 22-223 6.375%
Moriarty Airport* 22-159 5.8125%
Mountainair* 22-127 6.375%
Willard* 22-314 6.25%
Remainder of County* 22-022 5.8125%
UNION Location Code Rate
Clayton 18-128 6.1875%
Des Moines 18-224 6.1875%
Folsom 18-411 6.1875%
Grenville 18-315 6.1875%
Remainder of County 18-018 5.25%
VALENCIA Location Code Rate
Belen 14-129 6.500%
Alexander Airport 14-152 5.8125%
Bosque Farms 14-505 6.375%
Los Lunas 14-316 6.375%
Remainder of County 14-014 5.8125%

Indicates rate changes due to enactment or expiration of local option taxes

Indicates new location

(1) Sales to or by Santa Clara Pueblo entities

(2) Sales to Santa Clara Pueblo non-members by Santa Clara Pueblo non-members

  Location Code Rate
Leased Vehicle Gross Receipts Tax 44-444 5.00%
Governmental Gross Receipts Tax 55-055 5.00%
Out-of-State Businesses (R&D Services) 77-777 5.00%
Out-of-State Businesses (All Other) 88-888 5.00%
Leased Vehicle Surcharge 44-455 $2.00/day/vehicle

STATE GROSS RECEIPTS TAX RATE = 5.00%
COMPENSATING TAX RATE = 5.00%

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