Tax Account 47-342-29-245
Owners
VARAO JENNIFER/VARAO MARSHA
1220 GUINN LN
BARTLESVILLE, OK 74006-5606
Account Summary
| Account ID | 47-342-29-245 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $287.13 |
| Taxed incl Special Assessments | $287.13 |
| Paid | $0.00 |
| Bill Total | $287.13 |
| Interest | $0.00 |
| Bill Balance | $287.13 |
| Prior Billed* | $287.13 |
| Total Account Balance** | $290.00 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $271.18 | $10.00 | $13.56 | $294.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $10.00 | $16.43 | $300.23 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $378.26 | $10.00 | $18.91 | $407.17 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $5.67 | $177.41 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $1.17 | $40.13 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $239.26 | $10.00 | $14.35 | $263.61 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.39 | $39.87 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $1.58 | $41.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $237.30 | $0.00 | $0.00 | $237.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $4.05 | $41.35 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $8.38 | $45.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $12.82 | $50.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $10.00 | $20.51 | $67.73 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $28.58 | $0.00 | $1.29 | $29.87 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 180.56 | .00 | 210.56 | 210.56 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 213.68 | 213.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VARAO JENNIFER/VARAO MARSHA | $287.13 | $1,680.99 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-283.90 | $1,393.86 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,677.76 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $1,687.76 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $13.56 | $1,688.60 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,675.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $299.74 | $1,665.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $1,365.30 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-289.38 | $1,094.12 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $1,383.50 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,384.35 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $16.43 | $1,394.35 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,377.92 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $305.23 | $1,367.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $1,062.69 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $788.89 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-172.33 | $789.37 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $961.70 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-224.36 | $971.70 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,196.06 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $18.91 | $1,186.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $412.17 | $1,167.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $378.26 | $754.98 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-83.87 | $376.72 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $460.59 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $460.83 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $5.67 | $470.83 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $465.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $99.11 | $455.16 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-83.06 | $356.05 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $439.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $439.35 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-40.01 | $277.61 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $317.62 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $1.17 | $317.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $316.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-211.89 | $277.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.59 | $489.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $531.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $541.09 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $541.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14.35 | $531.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $277.61 | $516.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $239.26 | $239.26 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-39.75 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.75 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $0.39 | $39.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-40.98 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $40.98 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $1.58 | $41.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-199.90 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $199.90 |
| 02/23/2016 | PAYMENT | 2014 - Bill Payment | $-41.35 | $237.30 |
| 02/23/2016 | PAYMENT | 2013 - Bill Payment | $-45.46 | $278.65 |
| 02/23/2016 | PAYMENT | 2012 - Bill Payment | $-50.04 | $324.11 |
| 02/23/2016 | PAYMENT | 2012 - Bill Payment | $-0.10 | $374.15 |
| 02/23/2016 | PAYMENT | 2011 - Bill Payment | $-10.00 | $374.25 |
| 02/23/2016 | PAYMENT | 2011 - Bill Payment | $-57.73 | $384.25 |
| 02/23/2016 | INTEREST | 2014 Interest/Penalty | $4.05 | $441.98 |
| 02/23/2016 | LIEN | 2014 County Held Redemption Payment | $-2.56 | $437.93 |
| 02/23/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $2.56 | $440.49 |
| 02/23/2016 | INTEREST | 2013 Interest/Penalty | $8.38 | $437.93 |
| 02/23/2016 | LIEN | 2013 County Held Redemption Payment | $-6.90 | $429.55 |
| 02/23/2016 | LIEN | 2013 County Held Redemption Interest/Fee | $6.90 | $436.45 |
| 02/23/2016 | INTEREST | 2012 Interest/Penalty | $12.82 | $429.55 |
| 02/23/2016 | LIEN | 2012 County Held Redemption Payment | $-11.33 | $416.73 |
| 02/23/2016 | LIEN | 2012 County Held Redemption Interest/Fee | $11.33 | $428.06 |
| 02/23/2016 | INTEREST | 2011 Interest/Penalty | $10.00 | $416.73 |
| 02/23/2016 | INTEREST | 2011 Interest/Penalty | $20.51 | $406.73 |
| 02/23/2016 | LIEN | 2011 County Held Redemption Payment | $-25.28 | $386.22 |
| 02/23/2016 | LIEN | 2011 County Held Redemption Interest/Fee | $25.28 | $411.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.30 | $386.22 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $148.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $148.92 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $111.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $111.62 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $74.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $74.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $37.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $47.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-29.87 | $0.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $1.29 | $29.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.58 | $28.58 |