Tax Account 15-132-28-011
Owners
OAK TREE REAL ESTATE LLC
175 S SANDUSKY ST
BOX # 378
DELAWARE, OH 43015-2621
Account Summary
| Account ID | 15-132-28-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $997.00 |
| Taxed incl Special Assessments | $997.00 |
| Paid | $997.00 |
| 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 | $997.00 | $0.00 | $0.00 | $997.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $619.10 | $0.00 | $0.00 | $619.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $626.64 | $0.00 | $3.13 | $629.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $762.70 | $0.00 | $7.62 | $770.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $661.18 | $0.00 | $0.00 | $661.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $660.82 | $0.00 | $0.00 | $660.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.88 | $0.00 | $0.00 | $461.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.48 | $0.00 | $0.00 | $466.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.94 | $0.00 | $0.00 | $457.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.06 | $0.00 | $0.00 | $360.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.86 | $10.00 | $9.02 | $379.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.20 | $0.00 | $8.44 | $430.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.30 | $0.00 | $0.00 | $512.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $10.00 | $29.80 | $536.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $10.00 | $23.63 | $506.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $467.14 | $10.00 | $14.01 | $491.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $421.26 | $0.00 | $0.00 | $421.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $354.40 | $0.00 | $0.00 | $354.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $348.70 | $0.00 | $0.00 | $348.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $358.62 | $0.00 | $1.79 | $360.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .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 | $-498.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-498.50 | $498.50 |
| 01/19/2026 | BILL | OAK TREE REAL ESTATE LLC | $997.00 | $997.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-599.30 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $599.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $619.10 | $619.10 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-303.42 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $303.42 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-306.45 | $313.32 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $619.77 |
| 03/14/2024 | INTEREST | 2023 Interest/Penalty | $3.13 | $629.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $626.64 | $626.64 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-724.32 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $724.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $738.60 | $738.60 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-381.69 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $381.69 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $7.62 | $388.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $381.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-374.21 | $388.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $762.70 | $762.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-324.49 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $324.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $330.59 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-324.49 | $336.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $661.18 | $661.18 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-648.62 | $12.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $660.82 | $660.82 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-226.22 | $4.72 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-226.22 | $230.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $457.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $461.88 | $461.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-228.52 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $228.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-228.52 | $233.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $461.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.48 | $466.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-225.84 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $225.84 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $228.97 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-225.84 | $232.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.94 | $457.94 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-170.92 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $170.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.92 | $173.29 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $344.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $346.58 | $346.58 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-177.57 | $2.46 |
| 04/15/2015 | LIEN | 2013 Redemption Payment | $-230.79 | $180.03 |
| 04/15/2015 | LIEN | 2013 Redemption Interest/Fee | $19.34 | $410.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $391.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-177.57 | $393.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.06 | $571.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $211.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $221.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-186.87 | $224.03 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $9.02 | $410.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $401.88 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $211.45 | $391.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $180.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-177.97 | $182.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.86 | $360.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-424.81 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $424.81 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $8.44 | $430.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.20 | $422.20 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.12 | $408.12 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-512.30 | $0.00 |
| 01/27/2011 | LIEN | 2009 Redemption Payment | $-573.74 | $512.30 |
| 01/27/2011 | LIEN | 2009 Redemption Interest/Fee | $25.30 | $1,086.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $512.30 | $1,060.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-526.44 | $548.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,074.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.80 | $1,084.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,055.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $548.44 | $1,045.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $496.64 | $496.64 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-496.31 | $10.00 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $23.63 | $506.31 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $482.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $472.68 | $472.68 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $240.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $481.16 | $481.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-244.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-244.06 | $244.06 |
| 01/08/2007 | LIEN | 2005 Redemption Payment | $-278.39 | $488.12 |
| 01/08/2007 | LIEN | 2005 Redemption Interest/Fee | $16.81 | $766.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $488.12 | $749.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-247.58 | $261.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $509.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.01 | $519.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $505.15 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $261.58 | $495.15 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-233.57 | $233.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $467.14 | $467.14 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-413.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $413.02 | $413.02 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-407.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $407.22 | $407.22 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-421.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $421.26 | $421.26 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-380.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $380.24 | $380.24 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-360.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $360.78 | $360.78 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-354.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $354.40 | $354.40 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $345.24 | $345.24 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-348.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $348.70 | $348.70 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.06 | $283.06 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-289.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $289.76 | $289.76 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.16 | $297.16 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.16 | $297.16 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-179.31 | $0.00 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $179.31 | $179.31 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-179.31 | $0.00 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-179.31 | $179.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $358.62 | $358.62 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-179.31 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-181.10 | $179.31 |
| 03/17/1992 | INTEREST | 1991 Interest/Penalty | $1.79 | $360.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $358.62 | $358.62 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-351.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $351.26 | $351.26 |