Tax Account 05-010-08-003
Owners
LOVES TRAVEL STOPS AND COUNTRY STORES INC
C/O RYAN LLC / BANK OF AMERICAN CENTER
15 W 6TH ST STE 2400
TULSA, OK 74119-5417
Account Summary
| Account ID | 05-010-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6470 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $132,804.60 |
| Taxed incl Special Assessments | $132,804.60 |
| Paid | $132,804.60 |
| 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 | $132,804.60 | $0.00 | $0.00 | $132,804.60 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $87,138.96 | $0.00 | $0.00 | $87,138.96 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $88,200.58 | $0.00 | $0.00 | $88,200.58 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $81,231.12 | $0.00 | $0.00 | $81,231.12 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $80,958.02 | $0.00 | $0.00 | $80,958.02 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $80,924.10 | $0.00 | $0.00 | $80,924.10 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $80,690.46 | $0.00 | $0.00 | $80,690.46 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $58,763.30 | $0.00 | $0.00 | $58,763.30 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $58,847.18 | $0.00 | $0.00 | $58,847.18 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $53,788.16 | $0.00 | $0.00 | $53,788.16 | $0.00 | $0.00 | 9.4652 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 606.00 | 612.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 439.46 | 443.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 439.46 | 443.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 389.58 | 393.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 389.58 | 393.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 388.50 | 392.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 388.50 | 392.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 282.76 | 285.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 282.76 | 285.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 191.23 | 193.16 | .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 | $-132,804.60 | $0.00 |
| 01/19/2026 | BILL | LOVES TRAVEL STOPS AND COUNTRY STORES INC | $132,804.60 | $132,804.60 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-443.90 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-86,695.06 | $443.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $87,138.96 | $87,138.96 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-443.90 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-87,756.68 | $443.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $88,200.58 | $88,200.58 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-80,837.60 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.52 | $80,837.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $81,231.12 | $81,231.12 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-393.52 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-80,564.50 | $393.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $80,958.02 | $80,958.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-80,531.68 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-392.42 | $80,531.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $80,924.10 | $80,924.10 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-80,298.04 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-392.42 | $80,298.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $80,690.46 | $80,690.46 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-285.62 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-58,477.68 | $285.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $58,763.30 | $58,763.30 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-285.62 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-58,561.56 | $285.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $58,847.18 | $58,847.18 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-53,595.00 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-193.16 | $53,595.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $53,788.16 | $53,788.16 |