Tax Account 04-282-49-001
Owners
OAKSHIRE LN CO LLC
C/O LEVITT PROPERTIES
PO BOX 323
FRANKLIN, NJ 07416-0323
Account Summary
| Account ID | 04-282-49-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 OAKSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,886.93 |
| Taxed incl Special Assessments | $11,886.93 |
| Paid | $11,886.93 |
| 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 | $11,886.93 | $0.00 | $0.00 | $11,886.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $16,081.96 | $0.00 | $0.00 | $16,081.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,255.74 | $0.00 | $0.00 | $16,255.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,989.64 | $0.00 | $0.00 | $14,989.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,800.66 | $0.00 | $0.00 | $15,800.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,407.12 | $0.00 | $0.00 | $15,407.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,410.14 | $0.00 | $0.00 | $15,410.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,085.28 | $0.00 | $0.00 | $14,085.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,225.96 | $0.00 | $0.00 | $14,225.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,723.68 | $0.00 | $0.00 | $16,723.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,660.92 | $0.00 | $0.00 | $16,660.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,936.76 | $0.00 | $0.00 | $15,936.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,972.42 | $0.00 | $0.00 | $15,972.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,822.30 | $0.00 | $0.00 | $15,822.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,294.20 | $0.00 | $0.00 | $15,294.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $17,422.10 | $0.00 | $0.00 | $17,422.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,831.52 | $0.00 | $0.00 | $16,831.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $17,076.62 | $0.00 | $0.00 | $17,076.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $17,382.88 | $0.00 | $0.00 | $17,382.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,483.00 | $0.00 | $0.00 | $16,483.00 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $15,767.22 | $0.00 | $0.00 | $15,767.22 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $13,542.08 | $0.00 | $0.00 | $13,542.08 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $13,350.12 | $0.00 | $0.00 | $13,350.12 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $408.80 | $0.00 | $0.00 | $408.80 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $368.80 | $0.00 | $0.00 | $368.80 | $0.00 | $0.00 | 8.4782 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 247.06 | 249.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 331.79 | 335.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 331.79 | 335.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 292.88 | 295.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 292.88 | 295.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 281.69 | 284.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 281.69 | 284.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 284.90 | 287.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 284.90 | 287.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 226.04 | 228.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 226.04 | 228.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 215.80 | 217.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 215.80 | 217.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 212.12 | 214.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | OAKSHIRE LN CO LLC CHECK 00022 | $-11,886.93 | $0.00 |
| 01/19/2026 | Bill | OAKSHIRE LN CO LLC | $11,886.93 | $11,886.93 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-335.14 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-15,746.82 | $335.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,081.96 | $16,081.96 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-335.14 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-15,920.60 | $335.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,255.74 | $16,255.74 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-295.84 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-14,693.80 | $295.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,989.64 | $14,989.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-15,504.82 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-295.84 | $15,504.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,800.66 | $15,800.66 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15,122.58 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-284.54 | $15,122.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,407.12 | $15,407.12 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-284.54 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-15,125.60 | $284.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,410.14 | $15,410.14 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-13,797.50 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-287.78 | $13,797.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,085.28 | $14,085.28 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-13,938.18 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-287.78 | $13,938.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,225.96 | $14,225.96 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-228.32 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-16,495.36 | $228.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,723.68 | $16,723.68 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-16,432.60 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-228.32 | $16,432.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,660.92 | $16,660.92 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-217.98 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-15,718.78 | $217.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,936.76 | $15,936.76 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-15,754.44 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-217.98 | $15,754.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,972.42 | $15,972.42 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-214.26 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-15,608.04 | $214.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,822.30 | $15,822.30 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-15,294.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,294.20 | $15,294.20 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-17,422.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,422.10 | $17,422.10 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-16,831.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,831.52 | $16,831.52 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-17,076.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,076.62 | $17,076.62 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-17,382.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17,382.88 | $17,382.88 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-16,483.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,483.00 | $16,483.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-15,767.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,767.22 | $15,767.22 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-13,542.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,542.08 | $13,542.08 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-13,350.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13,350.12 | $13,350.12 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-408.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.80 | $408.80 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-368.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $368.80 | $368.80 |