Tax Account 05-074-30-020
Owners
KAI MARTHA B Y
1250 17TH AVE
HONOLULU, HI 96816-4218
Account Summary
| Account ID | 05-074-30-020 |
|---|---|
| Account Type | Real Estate |
| Location | 123 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $538.18 | $0.00 | $0.00 | $538.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $538.48 | $0.00 | $0.00 | $538.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $535.94 | $0.00 | $0.00 | $535.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $532.46 | $0.00 | $0.00 | $532.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $534.94 | $0.00 | $0.00 | $534.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $10.77 | $549.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $0.00 | $10.86 | $554.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $4.35 | $438.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $13.24 | $454.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $4.91 | $250.31 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $9.66 | $251.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $2.32 | $234.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $2.17 | $219.11 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $4.31 | $112.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $2.25 | $114.71 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $4.59 | $119.31 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $13.50 | $4.38 | $90.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $2.19 | $75.09 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $1.49 | $75.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $435.16 | $0.00 | $2.23 | $437.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $10.00 | $1.78 | $41.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $1.19 | $60.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $10.00 | $3.71 | $70.75 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KAI MARTHA B Y CHECK 000000000002996 | $-503.59 | $0.00 |
| 01/19/2026 | BILL | KAI MARTHA B Y | $503.59 | $503.59 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $2.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-697.36 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $697.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $704.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $701.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-538.16 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $538.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.88 | $539.88 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.72 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-536.46 | $1.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.18 | $538.18 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.72 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-536.76 | $1.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.48 | $538.48 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-537.42 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $537.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.14 | $539.14 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-538.76 | $1.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.04 | $540.04 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-534.24 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $534.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.52 | $535.52 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-534.66 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $534.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.94 | $535.94 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-531.18 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $531.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.46 | $532.46 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-533.66 | $1.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.94 | $534.94 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-266.68 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-266.68 | $266.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.36 | $533.36 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-549.29 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $10.77 | $549.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.52 | $538.52 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.10 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $10.86 | $554.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.24 | $543.24 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-221.63 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $4.35 | $221.63 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-217.28 | $217.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.56 | $434.56 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.52 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $13.24 | $454.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.28 | $441.28 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-250.31 | $0.00 |
| 06/08/2005 | INTEREST | 2004 Interest/Penalty | $4.91 | $250.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-251.08 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $9.66 | $251.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-118.36 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $2.32 | $118.36 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $116.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.08 | $232.08 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-110.64 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $2.17 | $110.64 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-108.47 | $108.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.94 | $216.94 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-112.05 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $112.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-114.71 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $2.25 | $114.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-119.31 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $4.59 | $119.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-105.28 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $10.32 | $105.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $94.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-77.46 | $108.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.38 | $185.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $181.54 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $94.96 | $168.04 |
| 01/09/1997 | LIEN | 1995 Redemption Payment | $-85.70 | $73.08 |
| 01/09/1997 | LIEN | 1995 Redemption Interest/Fee | $5.61 | $158.78 |
| 01/09/1997 | LIEN | 1994 Redemption Payment | $-96.92 | $153.17 |
| 01/09/1997 | LIEN | 1994 Redemption Interest/Fee | $16.15 | $250.09 |
| 01/09/1997 | LIEN | 1993 Redemption Payment | $-579.53 | $233.94 |
| 01/09/1997 | LIEN | 1993 Redemption Interest/Fee | $137.14 | $813.47 |
| 01/09/1997 | LIEN | 1992 Redemption Payment | $-76.30 | $676.33 |
| 01/09/1997 | LIEN | 1992 Redemption Interest/Fee | $26.80 | $752.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $725.83 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-75.09 | $652.75 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.19 | $727.84 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $80.09 | $725.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $645.56 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-75.77 | $572.66 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-76.51 | $648.43 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $724.94 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,085.82 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-31.50 | $1,095.82 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.49 | $1,127.32 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.23 | $1,125.83 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $1.78 | $1,123.60 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,121.82 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.77 | $1,111.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $1,031.05 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $442.39 | $956.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $435.16 | $514.38 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $49.50 | $79.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-60.61 | $0.00 |
| 06/09/1992 | INTEREST | 1991 Interest/Penalty | $1.19 | $60.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-60.75 | $0.00 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $60.75 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.75 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $3.71 | $60.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |