Tax Account 38-033-00-014
Owners
BURTON CLARA ELIZABETH REVOCABLE TRUST UTA DATED 3/24/05
6208 W SOUTHPARK ST
BROKEN BOW, OK 74011-1167
Account Summary
| Account ID | 38-033-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5870 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $790.52 |
| Taxed incl Special Assessments | $790.52 |
| Paid | $790.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $790.52 | $0.00 | $0.00 | $790.52 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $173.94 | $0.00 | $0.00 | $173.94 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $42.78 | $0.00 | $0.00 | $42.78 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $120.14 | $0.00 | $0.00 | $120.14 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $254.82 | $0.00 | $0.00 | $254.82 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $167.04 | $0.00 | $0.00 | $167.04 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $176.12 | $0.00 | $0.00 | $176.12 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $159.86 | $0.00 | $0.00 | $159.86 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $162.90 | $0.00 | $0.00 | $162.90 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $174.74 | $0.00 | $0.00 | $174.74 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $357.72 | $0.00 | $0.00 | $357.72 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $197.82 | $0.00 | $0.00 | $197.82 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $198.60 | $0.00 | $0.00 | $198.60 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $396.30 | $0.00 | $0.00 | $396.30 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $390.22 | $0.00 | $0.00 | $390.22 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $198.46 | $0.00 | $0.00 | $198.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $368.92 | $0.00 | $0.00 | $368.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $399.00 | $0.00 | $3.99 | $402.99 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $401.90 | $0.00 | $0.00 | $401.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $323.80 | $0.00 | $0.00 | $323.80 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $331.92 | $0.00 | $0.00 | $331.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $324.98 | $0.00 | $0.00 | $324.98 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $324.00 | $0.00 | $0.00 | $324.00 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $343.26 | $0.00 | $0.00 | $343.26 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001594 | $-790.52 | $0.00 |
| 01/19/2026 | BILL | BURTON CLARA ELIZABETH REVOCABLE TRUST UTA DATED 3/24/05 | $790.52 | $790.52 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-173.36 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $173.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $173.94 | $173.94 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-42.20 | $0.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $42.78 | $42.78 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-118.66 | $1.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $120.14 | $120.14 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-121.22 | $1.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $122.70 | $122.70 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-112.78 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $112.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $114.26 | $114.26 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-249.78 | $5.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $254.82 | $254.82 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-325.16 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $325.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $329.32 | $329.32 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-162.88 | $4.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $167.04 | $167.04 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-173.18 | $2.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $176.12 | $176.12 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-156.92 | $2.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $159.86 | $159.86 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-159.88 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $159.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $162.90 | $162.90 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-158.76 | $3.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $161.78 | $161.78 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-171.50 | $3.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $174.74 | $174.74 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-318.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $318.14 | $318.14 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-357.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $357.72 | $357.72 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-360.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $360.92 | $360.92 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-194.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $194.26 | $194.26 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-197.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $197.82 | $197.82 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-198.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $198.60 | $198.60 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-191.99 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-191.99 | $191.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $383.98 | $383.98 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-198.15 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-198.15 | $198.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $396.30 | $396.30 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-390.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $390.22 | $390.22 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-198.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.46 | $198.46 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-184.46 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-184.46 | $184.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.92 | $368.92 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-203.49 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.99 | $203.49 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-199.50 | $199.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $399.00 | $399.00 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-200.95 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-200.95 | $200.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.90 | $401.90 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-161.90 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-161.90 | $161.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $323.80 | $323.80 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-165.96 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-165.96 | $165.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $331.92 | $331.92 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-162.49 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-162.49 | $162.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $324.98 | $324.98 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-162.00 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-162.00 | $162.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.00 | $324.00 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-147.52 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-147.52 | $147.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $295.04 | $295.04 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-295.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $295.04 | $295.04 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-328.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $328.84 | $328.84 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-164.42 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-164.42 | $164.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $328.84 | $328.84 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-171.63 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-171.63 | $171.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $343.26 | $343.26 |