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a c DE BACA a c

GROSS RECEIPTS AND COMPENSATING TAX RATE SCHEDULEE ffective January 1 ,2022 through June 30, 2022 municipality or CountyLocation CodeRateMunicipality or CountyLocation (Bernalillo) of Pueblos District (AISD Property) (1)a c Pueblos District (AISD Property) (2)a c Pueblo (1)* of Pueblo (2) Ranchos de Petroglyphs TID (Water & Sanitation District) municipality Del Sol TID District (Water & Sanitation District) Co Remainder Rancho (Bernalillo) TIDD - Las Pueblo (1) Pueblo (2) TID District TID District of TID District TID District TID District TID District TID District * TID District of TID District TID District TID District TID District TID District TID District of TID District TID District TID District TID District of TID District TID District (Harding) Petroglyphs TID District Petroglyphs TID District of Petroglyphs TID District Petroglyphs TID District Petroglyphs TID District Petroglyphs TID District of Petroglyphs TID District Petroglyphs TID District Petroglyphs TID District of Town Center TID District Town Center TID District Industr

Municipality or County Location Code Rate: Municipality or County Location Code Rate: Chama 17-118: 8.5625% Santa Fe Indian School/Nineteen Pueblos of NM (2) a c 01-908 8.4375% Espanola (Rio Arriba) 17-215 8.9375% Pueblo of Tesuque (1) 01-953 7.1250%

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Transcription of a c DE BACA a c

1 GROSS RECEIPTS AND COMPENSATING TAX RATE SCHEDULEE ffective January 1 ,2022 through June 30, 2022 municipality or CountyLocation CodeRateMunicipality or CountyLocation (Bernalillo) of Pueblos District (AISD Property) (1)a c Pueblos District (AISD Property) (2)a c Pueblo (1)* of Pueblo (2) Ranchos de Petroglyphs TID (Water & Sanitation District) municipality Del Sol TID District (Water & Sanitation District) Co Remainder Rancho (Bernalillo) TIDD - Las Pueblo (1) Pueblo (2) TID District TID District of TID District TID District TID District TID District TID District * TID District of TID District TID District TID District TID District TID District TID District of TID District TID District TID District TID District of TID District TID District (Harding) Petroglyphs TID District Petroglyphs TID District of Petroglyphs TID District Petroglyphs TID District Petroglyphs TID District Petroglyphs TID District of Petroglyphs TID District Petroglyphs TID District Petroglyphs TID District of Town Center TID District Town Center TID District Industrial of of of Acoma (1) of Acoma (2) Lake - of of of and Pueblo (1)* of Pueblo (2)

2 Of Acoma (1) of Acoma (2) of Zuni (1) of Zuni (1) of Zuni (2) of Zuni (2) of of of Municipal Canyon - of of of - ContinuedCIBOLACOLFAXOTEROCURRYQUAYBERNA LILLOCATRONCHAVESMORAHIDALGOLEAMcKINLEYD E BACADONA ANAEDDYGRANTGUADALUPEHARDINGLINCOLNLOS ALAMOSLUNA GROSS RECEIPTS AND COMPENSATING TAX RATE SCHEDULEE ffective January 1 ,2022 through June 30, 2022 municipality or CountyLocation CodeRateMunicipality or CountyLocation Fe Indian School/Nineteen Pueblos of NM (2)a (Rio Arriba) of Tesuque (1) Owingeh Pueblo (1) of Tesuque (2) Owingeh Pueblo (2) of Clara Grant (1) Clara Grant (2) Apache Nation (1) or Apache Nation (2) or Consequences Owingeh Pueblo (1) Owingeh Pueblo (2) of de San Ildefonso (1) de San Ildefonso (2) Clara Pueblo (1) of Acoma (1) Clara Pueblo (2) of Acoma (2) of (city) Industrial Park of County Prado Water and Sanitation Prado Water and Sanitation Valle de Los Ranchos Water & Sanitation of Valle de Los Ranchos Water & Sanitation Pueblo (1) (City) Pueblo (2) (Sandoval) (city) Pueblo (1)* Pueblo (2)* Pueblo (1) Apache Nation (1) Pueblo (2) Apache Nation (2) Pueblo (1) Pueblo (1)* Pueblo (2) Pueblo (2) Ski Diamantes Ski Valley de Cochiti (1) of de Cochiti (2) Rancho (Sandoval) de San Ildefonso (1) de San Ildefonso (2) * Pueblo (1) Pueblo (2) of Ana Pueblo (1) Ana Pueblo (2) Communities Pueblo (1) Pueblo (2) at Rio Rancho of of Pueblo (1)* Pueblo (2)

3 Water and Sanitation Water and Sanitation District (Town of Kirtland) Communities of of (San Miguel) CodeRemainder of Out-of-State Business (R&D Services) - 77-777 Edgewood (Santa Fe) Out-of-State Business (All Other) - 88-888 Espanola (Santa Fe) Clara Grant (1) Clara Grant (2) Pueblo (1) (1) Sales to tribal entities or membersKewa Pueblo (2) (2) Sales to tribal non-members by tribal non-membersNambe Pueblo (1) a Businesses located on Pueblo land within the city Pueblo (2) b Businesses located within the water district and the city Pueblo (1)* c Property owned by the 19 Pueblos of Pueblo (2) d Land owned by Alamogordo outside Alamogordo de Cochiti (1) * Indicates rate change due to enactment/expiration of local option Pueblo de Cochiti (2) taxes and/or change in the state gross receipts tax de San Ildefonso (1) de San Ildefonso (2) Clara Pueblo (1) Clara Pueblo (2) Fe (city) Fe Indian School/Nineteen Pueblos of NM (1)a TAX rates & REPORTING LOCATIONSNOTE: See the listing of Special Location Codes used to report certain gross receipts tax deductions in the GRT Form Instructions located in the current GRT Filer's Kit at SANTA FE - ContinuedNOTE KEYSOCORRO SIERRASTATE GROSS RECEIPTS TAX RATE = FESAN MIGUELSAN JUANROOSEVELTRIO ARRIBASANDOVALVALENCIAUNIONTORRANCETAOS


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