Tax Account 47-000-00-081
Owners
GAMBLE LINDA KAY
1115 E 15TH ST
ADA, OK 74820-6920
Account Summary
| Account ID | 47-000-00-081 |
|---|---|
| Account Type | Real Estate |
| Location | 7905 TABLE MOUNTAIN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,552.98 |
| Taxed incl Special Assessments | $1,552.98 |
| Paid | $1,552.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,552.98 | $0.00 | $0.00 | $1,552.98 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $903.30 | $0.00 | $0.00 | $903.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $913.88 | $0.00 | $0.00 | $913.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,051.16 | $0.00 | $0.00 | $1,051.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $745.14 | $0.00 | $0.00 | $745.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $689.50 | $0.00 | $0.00 | $689.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $690.52 | $0.00 | $0.00 | $690.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $704.10 | $0.00 | $0.00 | $704.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $659.60 | $0.00 | $0.00 | $659.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $670.56 | $0.00 | $0.00 | $670.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $665.34 | $0.00 | $0.00 | $665.34 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $661.44 | $0.00 | $0.00 | $661.44 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $664.10 | $0.00 | $0.00 | $664.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $272.50 | $0.00 | $0.00 | $272.50 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $262.86 | $0.00 | $0.00 | $262.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $267.50 | $0.00 | $0.00 | $267.50 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $248.84 | $0.00 | $7.47 | $256.31 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $215.20 | $0.00 | $0.00 | $215.20 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $212.22 | $0.00 | $0.00 | $212.22 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $206.46 | $0.00 | $0.00 | $206.46 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $193.40 | $0.00 | $0.00 | $193.40 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $152.06 | $0.00 | $0.00 | $152.06 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $127.10 | $0.00 | $0.00 | $127.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $243.30 | $0.00 | $0.00 | $243.30 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $242.62 | $0.00 | $0.00 | $242.62 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $233.04 | $0.00 | $5.84 | $238.88 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $249.94 | $0.00 | $0.00 | $249.94 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $249.94 | $0.00 | $0.00 | $249.94 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $238.36 | $0.00 | $0.00 | $238.36 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001013 | $-1,552.98 | $0.00 |
| 01/19/2026 | Bill | GAMBLE LINDA KAY | $1,552.98 | $1,552.98 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $889.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $903.30 | $903.30 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-899.86 | $14.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $913.88 | $913.88 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.46 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $1,041.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,051.16 | $1,051.16 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.52 | $9.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,093.22 | $1,093.22 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-739.78 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $739.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $745.14 | $745.14 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-737.56 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $737.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $742.92 | $742.92 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-684.70 | $4.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $689.50 | $689.50 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-685.72 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $685.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $690.52 | $690.52 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-700.74 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $700.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.10 | $704.10 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.24 | $3.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $659.60 | $659.60 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-672.06 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $672.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.52 | $675.52 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-667.10 | $3.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $670.56 | $670.56 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-661.90 | $3.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.34 | $665.34 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-661.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $661.44 | $661.44 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-664.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $664.10 | $664.10 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-272.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $272.50 | $272.50 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-262.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $262.86 | $262.86 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-267.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $267.50 | $267.50 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-256.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.50 | $256.50 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-256.31 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $7.47 | $256.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $248.84 | $248.84 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-215.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $215.20 | $215.20 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-212.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $212.22 | $212.22 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-206.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.46 | $206.46 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-193.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $193.40 | $193.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-158.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $158.00 | $158.00 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-152.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.06 | $152.06 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-124.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.40 | $124.40 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-127.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.10 | $127.10 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-243.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $243.30 | $243.30 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-242.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $242.62 | $242.62 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-238.88 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $5.84 | $238.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $233.04 | $233.04 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-230.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $230.42 | $230.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-249.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $249.94 | $249.94 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-249.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $249.94 | $249.94 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-238.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $238.36 | $238.36 |