The Santa Fe Regional Airport is operated and managed by the City of Santa Fe.
We are a full-service international airport that is cost-effective, time-efficient, accessible, and friendly. As a starting point for residents, the time to the gate is shorter, and parking is less expensive than at other nearby airports. As a destination for tourists, flying to Santa Fe allows them to make the most of their trip to The City Different and Northern New Mexico by saving a significant amount of travel time.
For more information, including real-time arrival and departure times, visit flysantafe.com
The Santa Fe Airport parking lot is under construction.
For more information, visit the City of Santa Fe Capital Project Dashboard.
Please contact your airline directly for ticketing, baggage claims/loss issues, delays or cancellations, and during inclement weather.
Please note: The final decision rests with the TSA officer on whether an item is allowed through the checkpoint.
The City of Santa Fe ADA Coordinator oversees accessibility compliance for the City concerning ADA Title II, the ADA Amendments Act of 2008, and the 504 Rehabilitation Act.
Landing and Overnight Parking fees are managed by PlanePass on behalf of the airport.
If applicable, any fees paid to FBO(s) are separate from fees billed and collected by PlanePass.
Click Here to sign up or to view your account. https://santafenm.gov/public-works/airport#planepass
Self-Service Portal: Vector’s self-service payment portal allows operators to do the following:
- Process credit card payments
- View account history
- Request copies of invoices via email or download invoices to Excel
- Enroll in electronic invoicing
- Update contact information
To log into the portal, please use the operator ID and invoice number shown on the Vector invoice.
Credit Cards Accepted: American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3% of the total amount paid.
Checks can be mailed to the remittance address shown in the upper left corner of any Vector invoice and must include the Invoice Number or Operator ID. Since Vector handles the billing for multiple airports, please make sure your payment is mailed to the airport payment address shown on the invoice.
ACH/Wire Payments – Please email firstname.lastname@example.org to get banking details. Remittance information should also be sent to this email address.
Click here to view Vector’s Authority to Bill