Tax Account 15-222-23-023
Owners
VIGIL ANTHONY E + MARGARET L REVOCABLE LIVING TRUST
12503 ESPLANADE DR
GONZALES, LA 70737-6549
Account Summary
| Account ID | 15-222-23-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3429 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,533.56 |
| Taxed incl Special Assessments | $2,533.56 |
| Paid | $2,533.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,533.56 | $0.00 | $0.00 | $2,533.56 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,449.52 | $0.00 | $0.00 | $2,449.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,475.50 | $0.00 | $0.00 | $2,475.50 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,749.70 | $0.00 | $0.00 | $1,749.70 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,804.88 | $0.00 | $0.00 | $1,804.88 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,685.58 | $0.00 | $0.00 | $1,685.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,686.32 | $0.00 | $0.00 | $1,686.32 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,482.90 | $0.00 | $0.00 | $1,482.90 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,496.94 | $0.00 | $0.00 | $1,496.94 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,433.94 | $0.00 | $0.00 | $1,433.94 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,428.84 | $0.00 | $0.00 | $1,428.84 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,463.46 | $0.00 | $0.00 | $1,463.46 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,466.56 | $0.00 | $0.00 | $1,466.56 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,480.65 | $0.00 | $0.00 | $1,480.65 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,433.78 | $0.00 | $0.00 | $1,433.78 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,565.32 | $0.00 | $0.00 | $1,565.32 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,519.72 | $0.00 | $7.60 | $1,527.32 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,531.74 | $0.00 | $0.00 | $1,531.74 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,557.80 | $0.00 | $0.00 | $1,557.80 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $514.10 | $0.00 | $0.00 | $514.10 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $470.12 | $0.00 | $0.00 | $470.12 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.82 | 19.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | VIGIL ANTHONY E + MARGARET L REVOCABLE LIVING TRUST CHECK 000000000006848 | $-1,266.78 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006847 | $-1,266.78 | $1,266.78 |
| 01/19/2026 | Bill | VIGIL ANTHONY E + MARGARET L REVOCABLE LIVING TRUST | $2,533.56 | $2,533.56 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.41 | $27.35 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.41 | $1,224.76 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $2,422.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,449.52 | $2,449.52 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,420.80 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-54.70 | $2,420.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,475.50 | $2,475.50 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,717.52 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-32.18 | $1,717.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,749.70 | $1,749.70 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,772.70 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-32.18 | $1,772.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,804.88 | $1,804.88 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-29.66 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,655.92 | $29.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,685.58 | $1,685.58 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,656.66 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-29.66 | $1,656.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,686.32 | $1,686.32 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,454.18 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-28.72 | $1,454.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,482.90 | $1,482.90 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-28.72 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,468.22 | $28.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,496.94 | $1,496.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-18.56 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,415.38 | $18.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,433.94 | $1,433.94 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,410.28 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-18.56 | $1,410.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.84 | $1,428.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-722.25 | $9.48 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $731.73 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-722.25 | $741.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,463.46 | $1,463.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,447.60 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.96 | $1,447.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,466.56 | $1,466.56 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-19.01 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,461.64 | $19.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,480.65 | $1,480.65 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,433.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,433.78 | $1,433.78 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,565.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,565.32 | $1,565.32 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-767.46 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $7.60 | $767.46 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-759.86 | $759.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.72 | $1,519.72 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,531.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,531.74 | $1,531.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,557.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,557.80 | $1,557.80 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-257.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-257.05 | $257.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $514.10 | $514.10 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-470.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.40 | $470.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.12 | $470.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |