Tax Account 05-233-26-012
Owners
OAK TREE REAL ESTATE LLC
175 S SANDUSKY ST
BOX # 378
DELAWARE, OH 43015-2621
Account Summary
| Account ID | 05-233-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $944.12 |
| Taxed incl Special Assessments | $944.12 |
| Paid | $944.12 |
| 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 | $944.12 | $0.00 | $0.00 | $944.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $669.86 | $0.00 | $0.00 | $669.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $676.98 | $0.00 | $3.38 | $680.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $615.48 | $0.00 | $0.00 | $615.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $634.26 | $0.00 | $6.34 | $640.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.84 | $0.00 | $0.00 | $505.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.40 | $0.00 | $0.00 | $352.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $355.92 | $0.00 | $0.00 | $355.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.44 | $0.00 | $0.00 | $363.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.18 | $0.00 | $0.00 | $350.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.98 | $0.00 | $10.53 | $361.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.49 | $10.00 | $25.47 | $459.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.32 | $0.00 | $12.31 | $422.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.68 | $0.00 | $31.60 | $558.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $511.22 | $10.00 | $30.67 | $551.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $10.00 | $31.97 | $574.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $21.69 | $564.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $502.80 | $0.00 | $10.05 | $512.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $481.18 | $0.00 | $9.62 | $490.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $4.64 | $468.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $213.48 | $0.00 | $0.00 | $213.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $329.98 | $0.00 | $13.20 | $343.18 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-472.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-472.06 | $472.06 |
| 01/19/2026 | BILL | OAK TREE REAL ESTATE LLC | $944.12 | $944.12 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-649.00 | $20.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $669.86 | $669.86 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.43 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-328.06 | $10.43 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-331.34 | $338.49 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.53 | $669.83 |
| 03/14/2024 | INTEREST | 2023 Interest/Penalty | $3.38 | $680.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $676.98 | $676.98 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-603.60 | $11.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $615.48 | $615.48 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-317.41 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-6.06 | $317.41 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $6.34 | $323.47 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-311.19 | $317.13 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.94 | $628.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $634.26 | $634.26 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-248.20 | $4.67 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $252.87 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-248.20 | $257.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $505.74 | $505.74 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-496.50 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $496.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $505.84 | $505.84 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-172.60 | $3.60 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-172.60 | $176.20 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $348.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $352.40 | $352.40 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-174.36 | $3.60 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-174.36 | $177.96 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $352.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.92 | $355.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-179.24 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $179.24 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-179.24 | $181.72 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $360.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $363.44 | $363.44 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-178.55 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $178.55 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-178.55 | $181.03 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $359.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.06 | $362.06 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-345.38 | $4.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.18 | $350.18 |
| 08/28/2014 | LIEN | 2013 Redemption Payment | $-372.62 | $0.00 |
| 08/28/2014 | LIEN | 2013 Redemption Interest/Fee | $6.11 | $372.62 |
| 08/28/2014 | LIEN | 2012 Redemption Payment | $-522.26 | $366.51 |
| 08/28/2014 | LIEN | 2012 Redemption Interest/Fee | $50.30 | $888.77 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-356.57 | $838.47 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $1,195.04 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.53 | $1,199.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $366.51 | $1,189.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.98 | $822.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $471.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-443.86 | $478.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $921.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.47 | $931.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $906.45 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $471.96 | $896.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $424.49 | $424.49 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-422.63 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $12.31 | $422.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $410.32 | $410.32 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-558.28 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $31.60 | $558.28 |
| 10/07/2011 | LIEN | 2009 Redemption Payment | $-632.03 | $526.68 |
| 10/07/2011 | LIEN | 2009 Redemption Interest/Fee | $68.14 | $1,158.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $526.68 | $1,090.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $563.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-541.89 | $573.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,115.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.67 | $1,105.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $563.89 | $1,075.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $511.22 | $511.22 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-603.58 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $16.79 | $603.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-564.79 | $586.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,151.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,161.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.97 | $1,151.58 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $586.79 | $1,119.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.82 | $532.82 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-564.05 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $21.69 | $564.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $542.36 | $542.36 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-258.94 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $10.05 | $258.94 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-253.91 | $248.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $502.80 | $502.80 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-490.80 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $9.62 | $490.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $481.18 | $481.18 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-236.72 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $4.64 | $236.72 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-213.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.48 | $213.48 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $385.38 | $385.38 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $302.56 | $302.56 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-297.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $297.20 | $297.20 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-343.18 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $13.20 | $343.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $329.98 | $329.98 |