Tax Account 05-253-08-018
Owners
MIDFIRST BANK
999 NW GRAND BLVD
OKLAHOMA CITY, OK 73118
Account Summary
| Account ID | 05-253-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 920 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.43 |
| Taxed incl Special Assessments | $1,929.43 |
| Paid | $1,929.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,929.43 | $0.00 | $0.00 | $1,929.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,625.04 | $0.00 | $0.00 | $1,625.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,642.44 | $0.00 | $0.00 | $1,642.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,627.10 | $0.00 | $0.00 | $1,627.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,678.84 | $0.00 | $0.00 | $1,678.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,262.84 | $0.00 | $0.00 | $1,262.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,263.80 | $0.00 | $0.00 | $1,263.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $648.34 | $0.00 | $0.00 | $648.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.84 | $0.00 | $0.00 | $443.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $412.92 | $0.00 | $0.00 | $412.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $413.86 | $0.00 | $0.00 | $413.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.05 | $0.00 | $0.00 | $510.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $614.22 | $0.00 | $0.00 | $614.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $609.10 | $0.00 | $0.00 | $609.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $549.80 | $0.00 | $0.00 | $549.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $489.52 | $0.00 | $0.00 | $489.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.84 | $0.00 | $0.00 | $480.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.02 | $0.00 | $19.60 | $411.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $8.47 | $432.21 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-964.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-964.72 | $964.71 |
| 01/19/2026 | BILL | MIDFIRST BANK | $1,929.43 | $1,929.43 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $20.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $812.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $832.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,625.04 | $1,625.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $801.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $821.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $1,622.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,642.44 | $1,642.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-797.83 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $797.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-797.83 | $813.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $1,611.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,627.10 | $1,627.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-823.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $823.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $839.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-823.70 | $855.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,678.84 | $1,678.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-619.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $619.75 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-619.75 | $631.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $1,251.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,262.84 | $1,262.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-620.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $620.23 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-620.23 | $631.90 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $1,252.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,263.80 | $1,263.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-314.40 | $6.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-314.40 | $320.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $635.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $641.92 | $641.92 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-635.22 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $635.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $648.34 | $648.34 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-218.89 | $3.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $221.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-218.89 | $224.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $443.84 | $443.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-218.06 | $3.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-218.06 | $221.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $439.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $442.18 | $442.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-203.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $203.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.64 | $206.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $410.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.92 | $412.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.11 | $2.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-204.11 | $206.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $411.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.86 | $413.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $251.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $255.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.57 | $258.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.05 | $510.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.51 | $246.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.02 | $493.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-304.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-304.46 | $304.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $608.92 | $608.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $295.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $590.48 | $590.48 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $307.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $614.22 | $614.22 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $312.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $625.22 | $625.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $305.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.40 | $610.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $292.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $584.16 | $584.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $293.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $586.24 | $586.24 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $289.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.02 | $578.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-304.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-304.55 | $304.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $609.10 | $609.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-274.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-274.90 | $274.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $549.80 | $549.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-244.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-244.76 | $244.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $489.52 | $489.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-240.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-240.42 | $240.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $480.84 | $480.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $228.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $456.96 | $456.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $230.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $461.54 | $461.54 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-382.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $382.96 | $382.96 |
| 09/19/1996 | PAYMENT | 1995 - Bill Payment | $-411.62 | $0.00 |
| 09/19/1996 | INTEREST | 1995 Interest/Penalty | $19.60 | $411.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.02 | $392.02 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-432.21 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $8.47 | $432.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $423.74 | $423.74 |