Tax Account 05-074-35-004
Owners
MENDEZ ATUNEZ CARLOS MIGUEL/MENDEZ MAYRA GISELA
2101 E AUGUSTA AVE
MUSKOGEE, OK 74403-5902
Account Summary
| Account ID | 05-074-35-004 |
|---|---|
| Account Type | Real Estate |
| Location | 268 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $511.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $503.59 | $0.00 | $7.56 | $511.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $2.16 | $218.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $6.44 | $220.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $6.39 | $219.37 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $213.95 | $0.00 | $0.00 | $213.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $213.32 | $0.00 | $0.00 | $213.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $215.40 | $0.00 | $6.46 | $221.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $221.14 | $0.00 | $0.00 | $221.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $3.62 | $124.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $10.00 | $4.34 | $122.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $4.50 | $116.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.74 | $75.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.89 | $30.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | MENDEZ ATUNEZ CARLOS MIGUEL/MENDEZ MAYRA GISELA PAYIT PAID BY PAYMENT PROVIDER API | $-256.83 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $5.04 | $256.83 |
| 03/06/2026 | PAYMENT | MENDEZ ATUNEZ CARLOS MIGUEL/MENDEZ MAYRA GISELA PAYIT PAID BY PAYMENT PROVIDER API | $-254.32 | $251.79 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $2.52 | $506.11 |
| 01/19/2026 | BILL | MENDEZ ATUNEZ CARLOS MIGUEL/MENDEZ MAYRA GISELA | $503.59 | $503.59 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-344.65 | $1.15 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $345.80 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-344.65 | $346.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-697.36 | $2.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $2.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $701.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $0.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $216.34 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $214.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.34 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $107.68 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $215.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $107.48 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $107.82 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $108.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-217.63 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $217.63 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $2.16 | $218.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $216.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.20 | $214.20 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-220.28 | $0.54 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $220.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-218.83 | $0.54 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $219.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $213.95 | $213.95 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $213.32 | $213.32 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-221.86 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $6.46 | $221.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $215.40 | $215.40 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-217.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $217.70 | $217.70 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-217.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $217.78 | $217.78 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-221.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $221.14 | $221.14 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $118.40 | $118.40 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $113.86 | $113.86 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-122.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.70 | $122.70 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-124.34 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $3.62 | $124.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $120.72 | $120.72 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $116.04 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-79.73 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $8.78 | $79.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-56.95 | $70.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $127.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $137.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $70.95 | $127.90 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-55.87 | $56.95 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $4.34 | $112.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-116.96 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $4.50 | $116.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-0.74 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $0.74 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-30.61 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $30.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |