Tax Account 95-170-17-008
Owners
SOUTH JAMES T JR/ RADOSTI JUDITH M
110 LAKELAWN DR
SLIDELL, LA 70458-5749
Account Summary
| Account ID | 95-170-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1473 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,652.85 |
| Taxed incl Special Assessments | $2,652.85 |
| Paid | $2,652.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,652.85 | $0.00 | $0.00 | $2,652.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,302.92 | $0.00 | $0.00 | $2,302.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,329.40 | $0.00 | $0.00 | $2,329.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,031.88 | $0.00 | $0.00 | $2,031.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,082.66 | $0.00 | $0.00 | $2,082.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,696.54 | $0.00 | $0.00 | $1,696.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,692.42 | $0.00 | $0.00 | $1,692.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,502.04 | $0.00 | $0.00 | $1,502.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,503.84 | $0.00 | $0.00 | $1,503.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.46 | $0.00 | $0.00 | $1,431.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,248.54 | $0.00 | $0.00 | $1,248.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,252.48 | $0.00 | $0.00 | $1,252.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,244.36 | $0.00 | $0.00 | $1,244.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,271.52 | $0.00 | $0.00 | $1,271.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,259.82 | $0.00 | $0.00 | $1,259.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,330.86 | $0.00 | $0.00 | $1,330.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,193.80 | $0.00 | $0.00 | $1,193.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,212.22 | $0.00 | $0.00 | $1,212.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,205.74 | $0.00 | $0.00 | $1,205.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,326.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,326.43 | $1,326.42 |
| 01/19/2026 | Bill | SOUTH JAMES T JR/ RADOSTI JUDITH M | $2,652.85 | $2,652.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $18.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $1,151.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $2,284.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,302.92 | $2,302.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $18.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $1,164.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $1,182.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,329.40 | $2,329.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,002.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,015.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.56 | $1,029.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,031.88 | $2,031.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.95 | $13.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.95 | $1,041.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $2,069.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,082.66 | $2,082.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $837.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.39 | $848.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $1,685.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,696.54 | $1,696.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-835.33 | $10.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-835.33 | $846.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $1,681.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,692.42 | $1,692.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $741.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $751.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-741.43 | $760.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,502.04 | $1,502.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.33 | $9.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.33 | $751.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $1,494.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,503.84 | $1,503.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.61 | $6.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.61 | $715.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $1,425.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,431.46 | $1,431.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.88 | $5.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $624.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.88 | $629.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,248.54 | $1,248.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,241.68 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $1,241.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,252.48 | $1,252.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-616.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $616.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-616.78 | $622.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $1,238.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.36 | $1,244.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-630.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $630.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-630.27 | $635.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,266.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.52 | $1,271.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-629.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-629.91 | $629.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,259.82 | $1,259.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-665.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-665.43 | $665.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.86 | $1,330.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-671.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-671.05 | $671.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,342.10 | $1,342.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-596.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-596.90 | $596.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,193.80 | $1,193.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-606.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-606.11 | $606.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,212.22 | $1,212.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-602.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-602.87 | $602.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,205.74 | $1,205.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |