2025 PIT-ES Estimated Payment Voucher

Checklist for Filling Out and Mailing the Payment Voucher
 Are you using the correct form? This form is for taxpayers who want to make a quarterly estimated payment.
If you are making a payment with the final PIT-1 return, use the PIT-PV payment voucher. If you are making an extension payment, use the PIT-EXT payment voucher.
 Did you indicate the correct tax year for which you are making an estimated payment?
 Did you indicate the correct quarter to apply the payment to?
 Are name(s) and address complete, correct, and legible?
 Are social security number(s) legible?
 Did you write social security number(s), PIT-ES, and the correct tax year on your check or money order?
 Is your check or money order signed and is your payment in the envelope with the voucher?
 Did you mail your PIT-ES and payment to the address below?
Mail PIT-ES and payment to:
PO Box 8390
Santa Fe, NM 87504-8390
(CUT ON THE DOTTED LINE)
Please cut on the dotted line to detach the voucher and then submit it with your payment to the Department.
State of New Mexico Taxation and Revenue Department
PIT-ES Personal Income Estimated Tax Payment Voucher
You may submit a payment with the payment voucher below or pay estimated personal income taxes online at no charge by electronic check. You can pay online through Taxpayer Access Point (TAP). Go to https://tap.state.nm.us and under GENERAL TASKS, click Make a Payment, then Individual. The electronic check authorizes the Department to debit your checking account in the amount and on the date you specify. You may also use a credit card for your online payment. A convenience fee is applied for using a credit card. The State of New Mexico uses this fee, calculated on the transaction amount, to pay charges from the credit card companies.
SUBMIT ONLY A HIGH-QUALITY PRINTED, ORIGINAL FORM AND FOLLOW THESE INSTRUCTIONS. With the high-speed scanners the Department uses when processing payment vouchers, a quality form helps ensure accuracy. Do not use a photocopy of the voucher.
Because the scanners can read only one page size to process vouchers, it is important to cut on the dotted line only. When printing the voucher from the Department website or a software product, prevent resizing by setting the printer's page scaling function to None.
If your payment voucher has a scanline (a very long row of numbers) within the bottom 1 and 1/2-inch of the voucher, do not write in the area around the scanline.
IMPORTANT: ALWAYS INCLUDE YOUR PAYMENT WITH THE PAYMENT VOUCHER.
NOTE: When you provide a check as payment, you authorize the Department to use information from your check to make a one-time electronic fund transfer from your account. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day you make your payment.
Make your check or money order payable to:
Using your own envelope, mail payment and voucher to:
P.O. Box 8390, Santa Fe, NM 87504-8390 mm/dd/ccyy
Tax Year

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