Tax Account 05-010-08-002
Owners
LOVES TRAVEL STOPS AND COUNTRY STORES INC
C/O RYAN LLC
15 W 6TH ST STE 2400
TULSA, OK 74119-5417
Account Summary
| Account ID | 05-010-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,211.75 |
| Taxed incl Special Assessments | $3,211.75 |
| Paid | $3,211.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,211.75 | $0.00 | $0.00 | $3,211.75 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $1,426.16 | $0.00 | $0.00 | $1,426.16 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $1,443.52 | $0.00 | $0.00 | $1,443.52 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $1,485.84 | $0.00 | $0.00 | $1,485.84 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $1,480.84 | $0.00 | $0.00 | $1,480.84 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $1,374.40 | $0.00 | $0.00 | $1,374.40 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $1,370.44 | $0.00 | $0.00 | $1,370.44 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $1,371.24 | $0.00 | $0.00 | $1,371.24 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $1,373.18 | $0.00 | $0.00 | $1,373.18 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $1,374.72 | $0.00 | $0.00 | $1,374.72 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $1,008.90 | $0.00 | $0.00 | $1,008.90 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $1,005.94 | $0.00 | $0.00 | $1,005.94 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $999.06 | $0.00 | $0.00 | $999.06 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $1,003.96 | $0.00 | $0.00 | $1,003.96 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $999.72 | $0.00 | $29.99 | $1,029.71 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $1,009.88 | $0.00 | $0.00 | $1,009.88 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $416.46 | $10.00 | $24.99 | $451.45 | $0.00 | $0.00 | 9.5396 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LOVES TRAVEL STOPS AND COUNTRY STORES INC CHECK 67330 M AD | $-3,211.75 | $0.00 |
| 01/19/2026 | BILL | LOVES TRAVEL STOPS AND COUNTRY STORES INC | $3,211.75 | $3,211.75 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-7.20 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.96 | $7.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,426.16 | $1,426.16 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,436.32 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-7.20 | $1,436.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,443.52 | $1,443.52 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,478.64 | $7.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,485.84 | $1,485.84 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.64 | $7.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,480.84 | $1,480.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,367.74 | $6.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,374.40 | $1,374.40 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,363.78 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $1,363.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,370.44 | $1,370.44 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,364.58 | $6.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,371.24 | $1,371.24 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,366.52 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.66 | $1,366.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,373.18 | $1,373.18 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,369.78 | $4.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,374.72 | $1,374.72 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.26 | $3.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,008.90 | $1,008.90 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.30 | $3.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,005.94 | $1,005.94 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-995.42 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $995.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $999.06 | $999.06 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,000.32 | $3.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,003.96 | $1,003.96 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.71 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $29.99 | $1,029.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $999.72 | $999.72 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.88 | $0.00 |
| 04/28/2011 | LIEN | 2009 Redemption Payment | $-497.51 | $1,009.88 |
| 04/28/2011 | LIEN | 2009 Redemption Interest/Fee | $34.06 | $1,507.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,009.88 | $1,473.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-441.45 | $463.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $904.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $914.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.99 | $904.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $463.45 | $879.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $416.46 | $416.46 |