Tax Account 15-013-27-013
Owners
NGUYEN NHUNG
4680 BALD EAGLE PARK
MARRERO, LA 70072
Account Summary
| Account ID | 15-013-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.67 |
| Taxed incl Special Assessments | $268.67 |
| Paid | $268.67 |
| 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 | 60BBB (60BBB) |
* 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 | $268.67 | $0.00 | $0.00 | $268.67 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $101.92 | $0.00 | $1.02 | $102.94 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $103.42 | $10.00 | $7.24 | $120.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.26 | $10.00 | $30.67 | $551.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $527.72 | $0.00 | $26.38 | $554.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.72 | $10.00 | $17.32 | $316.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.64 | $0.00 | $12.94 | $659.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,191.28 | $0.00 | $23.83 | $1,215.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $212.60 | $0.00 | $8.50 | $221.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,252.62 | $10.00 | $75.15 | $1,337.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $197.14 | $10.00 | $9.86 | $217.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $210.06 | $0.00 | $0.00 | $210.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $210.54 | $0.00 | $0.00 | $210.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.22 | $0.00 | $0.00 | $279.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.90 | $10.00 | $16.19 | $296.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $348.96 | $0.00 | $0.00 | $348.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $314.56 | $0.00 | $0.00 | $314.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $302.42 | $0.00 | $0.00 | $302.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $298.18 | $0.00 | $0.00 | $298.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $306.46 | $0.00 | $0.00 | $306.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $195.72 | $0.00 | $0.00 | $195.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $185.94 | $0.00 | $0.00 | $185.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $190.34 | $0.00 | $0.00 | $190.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $243.24 | $0.00 | $0.00 | $243.24 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 354.28 | 357.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 970.97 | 980.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1044.17 | 1054.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CERTIFIED 192175 | $-268.67 | $0.00 |
| 01/19/2026 | Bill | ESQUIVEL GUILLERMINA | $268.67 | $268.67 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-97.06 | $5.88 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $1.02 | $102.94 |
| 05/16/2025 | LIEN | 2023 Redemption Payment | $-155.62 | $101.92 |
| 05/16/2025 | LIEN | 2023 Redemption Interest/Fee | $18.96 | $257.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.92 | $238.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-104.43 | $136.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.23 | $241.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $247.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.24 | $257.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $250.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $136.66 | $240.08 |
| 05/31/2024 | LIEN | 2022 Redemption Payment | $-631.72 | $103.42 |
| 05/31/2024 | LIEN | 2022 Redemption Interest/Fee | $63.79 | $735.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.42 | $671.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $567.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-531.46 | $577.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $1,109.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,119.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.67 | $1,109.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $567.93 | $1,079.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $511.26 | $511.26 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-543.73 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $543.73 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $26.38 | $554.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $527.72 | $527.72 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-344.47 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $14.43 | $344.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-300.38 | $330.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $630.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $636.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.32 | $646.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $628.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $330.04 | $618.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.72 | $288.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-365.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $365.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-289.11 | $370.47 |
| 06/10/2020 | INTEREST | 2019 Interest/Penalty | $12.94 | $659.58 |
| 06/10/2020 | LIEN | 2018 Redemption Payment | $-1,365.51 | $646.64 |
| 06/10/2020 | LIEN | 2018 Redemption Interest/Fee | $145.40 | $2,012.15 |
| 06/10/2020 | LIEN | 2017 Redemption Payment | $-273.77 | $1,866.75 |
| 06/10/2020 | LIEN | 2017 Redemption Interest/Fee | $47.67 | $2,140.52 |
| 06/10/2020 | LIEN | 2016 Redemption Payment | $-1,765.09 | $2,092.85 |
| 06/10/2020 | LIEN | 2016 Redemption Interest/Fee | $415.32 | $3,857.94 |
| 06/10/2020 | LIEN | 2015 Redemption Payment | $-307.17 | $3,442.62 |
| 06/10/2020 | LIEN | 2015 Redemption Interest/Fee | $85.17 | $3,749.79 |
| 06/10/2020 | LIEN | 2011 Redemption Payment | $-554.05 | $3,664.62 |
| 06/10/2020 | LIEN | 2011 Redemption Interest/Fee | $245.96 | $4,218.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $646.64 | $3,972.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,220.11 | $3,326.07 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.40 | $2,105.96 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.39 | $3,106.36 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-210.32 | $3,110.75 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $23.83 | $3,321.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,191.28 | $3,297.24 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $2,105.96 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-216.63 | $2,110.43 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $8.50 | $2,327.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $226.10 | $2,318.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.60 | $2,092.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,879.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,118.00 | $1,889.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-206.91 | $3,007.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $3,214.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,217.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $75.15 | $3,207.63 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,349.77 | $3,132.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,252.62 | $1,782.71 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-204.16 | $530.09 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $734.25 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $737.09 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $747.09 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $9.86 | $737.09 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $222.00 | $727.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.14 | $505.23 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-207.18 | $308.09 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $515.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $210.06 | $518.15 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $308.09 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-207.66 | $310.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $210.54 | $518.63 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $308.09 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-275.44 | $311.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.22 | $587.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.09 | $308.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $594.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $604.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.19 | $594.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $308.09 | $577.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.90 | $269.90 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-348.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $348.96 | $348.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-338.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $338.08 | $338.08 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-354.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $354.28 | $354.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-180.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-180.32 | $180.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $360.64 | $360.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-164.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-164.34 | $164.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $328.68 | $328.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-157.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-157.28 | $157.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $314.56 | $314.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-151.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-151.21 | $151.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $302.42 | $302.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-149.09 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-149.09 | $149.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $298.18 | $298.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-153.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-153.23 | $153.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $306.46 | $306.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-138.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-138.31 | $138.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $276.62 | $276.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.42 | $132.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-130.08 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-130.08 | $130.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $260.16 | $260.16 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-97.86 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-97.86 | $97.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.72 | $195.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-98.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-98.84 | $98.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $197.68 | $197.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-92.97 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-92.97 | $92.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $185.94 | $185.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-95.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-95.17 | $95.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $190.34 | $190.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-200.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $200.86 | $200.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-200.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $200.86 | $200.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $237.54 | $237.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $237.54 | $237.54 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-243.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $243.24 | $243.24 |