Tax Account 05-362-01-010
Owners
CARSON ERIC L TR
91-1018 KAIKOHOLA ST
EWA BEACH, HI 96706-6526
CARSON ERIC L REVOCABLE LIVING TRUST DATED DEC 2 2014
Account Summary
| Account ID | 05-362-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 734 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,277.14 |
| Taxed incl Special Assessments | $5,277.14 |
| Paid | $5,277.14 |
| 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 | 60BE (60BE) |
* 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 | $5,277.14 | $0.00 | $0.00 | $5,277.14 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $5,607.58 | $0.00 | $0.00 | $5,607.58 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,665.54 | $0.00 | $0.00 | $5,665.54 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $8,467.86 | $0.00 | $0.00 | $8,467.86 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $8,496.84 | $0.00 | $0.00 | $8,496.84 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $8,639.80 | $0.00 | $0.00 | $8,639.80 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $8,641.74 | $0.00 | $0.00 | $8,641.74 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $7,782.94 | $0.00 | $0.00 | $7,782.94 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $7,858.12 | $0.00 | $0.00 | $7,858.12 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $7,449.92 | $0.00 | $223.49 | $7,673.41 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,266.28 | $0.00 | $0.00 | $4,266.28 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,487.58 | $0.00 | $0.00 | $4,487.58 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,497.72 | $0.00 | $0.00 | $4,497.72 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $5,066.12 | $0.00 | $0.00 | $5,066.12 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $4,771.58 | $0.00 | $0.00 | $4,771.58 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $5,138.44 | $0.00 | $102.77 | $5,241.21 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,981.76 | $10.80 | $298.91 | $5,291.47 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,916.44 | $0.00 | $98.33 | $5,014.77 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,004.60 | $10.80 | $300.28 | $5,315.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,373.54 | $0.00 | $174.94 | $4,548.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,185.54 | $10.80 | $292.99 | $4,489.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,031.28 | $0.00 | $161.25 | $4,192.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,974.68 | $0.00 | $119.24 | $4,093.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,747.56 | $10.80 | $224.85 | $3,983.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,382.66 | $0.00 | $0.00 | $3,382.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,009.22 | $0.00 | $0.00 | $3,009.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,955.94 | $0.00 | $0.00 | $2,955.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,166.80 | $0.00 | $0.00 | $3,166.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,198.48 | $0.00 | $0.00 | $3,198.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,318.06 | $0.00 | $0.00 | $3,318.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,396.60 | $0.00 | $0.00 | $3,396.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,740.48 | $0.00 | $0.00 | $2,740.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,740.48 | $0.00 | $0.00 | $2,740.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,982.60 | $0.00 | $0.00 | $2,982.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,982.60 | $0.00 | $0.00 | $2,982.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,608.24 | $0.00 | $0.00 | $3,608.24 | $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 | 276.45 | 279.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 322.56 | 325.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 322.56 | 325.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 403.76 | 407.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 403.76 | 407.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 405.13 | 409.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 405.13 | 409.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 405.13 | 409.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 405.13 | 409.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 288.57 | 291.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 165.84 | 167.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 194.67 | 196.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | CARSON ERIC L TR PAYIT PAID BY PAYMENT PROVIDER API | $-5,277.14 | $0.00 |
| 01/19/2026 | Bill | CARSON ERIC L TR | $5,277.14 | $5,277.14 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-325.82 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,281.76 | $325.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,607.58 | $5,607.58 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,339.72 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-325.82 | $5,339.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,665.54 | $5,665.54 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-8,060.02 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-407.84 | $8,060.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,467.86 | $8,467.86 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-407.84 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-8,089.00 | $407.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,496.84 | $8,496.84 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-409.22 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-8,230.58 | $409.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,639.80 | $8,639.80 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-409.22 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8,232.52 | $409.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,641.74 | $8,641.74 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-409.22 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-7,373.72 | $409.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,782.94 | $7,782.94 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-7,448.90 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-409.22 | $7,448.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,858.12 | $7,858.12 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-7,373.19 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-300.22 | $7,373.19 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $223.49 | $7,673.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,449.92 | $7,449.92 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4,098.76 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-167.52 | $4,098.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,266.28 | $4,266.28 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4,470.56 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $4,470.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,487.58 | $4,487.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,240.35 | $8.51 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,240.35 | $2,248.86 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $4,489.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,497.72 | $4,497.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-98.32 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,434.74 | $98.32 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-98.32 | $2,533.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,434.74 | $2,631.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,066.12 | $5,066.12 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-4,771.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,771.58 | $4,771.58 |
| 10/06/2011 | LIEN | 2010 Redemption Payment | $-5,464.98 | $0.00 |
| 10/06/2011 | LIEN | 2010 Redemption Interest/Fee | $218.77 | $5,464.98 |
| 10/06/2011 | LIEN | 2009 Redemption Payment | $-5,885.47 | $5,246.21 |
| 10/06/2011 | LIEN | 2009 Redemption Interest/Fee | $582.00 | $11,131.68 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-5,241.21 | $10,549.68 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $102.77 | $15,790.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $5,246.21 | $15,688.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,138.44 | $10,441.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $5,303.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,280.67 | $5,314.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $298.91 | $10,594.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $10,296.03 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,303.47 | $10,285.23 |
| 09/27/2010 | LIEN | 2008 Redemption Payment | $-6,043.08 | $4,981.76 |
| 09/27/2010 | LIEN | 2008 Redemption Interest/Fee | $788.23 | $11,024.84 |
| 09/27/2010 | LIEN | 2007 Redemption Payment | $-6,870.77 | $10,236.61 |
| 09/27/2010 | LIEN | 2007 Redemption Interest/Fee | $896.19 | $17,107.38 |
| 09/27/2010 | LIEN | 2006 Redemption Payment | $-6,716.38 | $16,211.19 |
| 09/27/2010 | LIEN | 2006 Redemption Interest/Fee | $2,162.90 | $22,927.57 |
| 09/27/2010 | LIEN | 2005 Redemption Payment | $-7,140.16 | $20,764.67 |
| 09/27/2010 | LIEN | 2005 Redemption Interest/Fee | $2,646.83 | $27,904.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,981.76 | $25,258.00 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-5,249.85 | $20,276.24 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $230.08 | $25,526.09 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-5,969.58 | $25,296.01 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $641.90 | $31,265.59 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-5,014.77 | $30,623.69 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $98.33 | $35,638.46 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $5,254.85 | $35,540.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $5,019.77 | $30,285.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,916.44 | $25,265.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,304.88 | $20,349.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $25,653.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $25,664.75 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $300.28 | $25,653.95 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $5,327.68 | $25,353.67 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $5,974.58 | $20,025.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,004.60 | $14,051.41 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,548.48 | $9,046.81 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $174.94 | $13,595.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $4,553.48 | $13,420.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,373.54 | $8,866.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $4,493.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,478.53 | $4,504.13 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $8,982.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $292.99 | $8,971.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,493.33 | $8,678.87 |
| 03/16/2006 | LIEN | 2004 Redemption Payment | $-4,505.36 | $4,185.54 |
| 03/16/2006 | LIEN | 2004 Redemption Interest/Fee | $307.83 | $8,690.90 |
| 03/16/2006 | LIEN | 2003 Redemption Payment | $-4,887.99 | $8,383.07 |
| 03/16/2006 | LIEN | 2003 Redemption Interest/Fee | $789.07 | $13,271.06 |
| 03/16/2006 | LIEN | 2002 Redemption Payment | $-5,090.73 | $12,481.99 |
| 03/16/2006 | LIEN | 2002 Redemption Interest/Fee | $1,103.52 | $17,572.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,185.54 | $16,469.20 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-4,192.53 | $12,283.66 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $161.25 | $16,476.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $4,197.53 | $16,314.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,031.28 | $12,117.41 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,093.92 | $8,086.13 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $119.24 | $12,180.05 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $4,098.92 | $12,060.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,974.68 | $7,961.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,987.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,972.41 | $3,998.01 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $7,970.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $224.85 | $7,959.62 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,987.21 | $7,734.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,747.56 | $3,747.56 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-3,382.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,382.66 | $3,382.66 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,009.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,009.22 | $3,009.22 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,955.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,955.94 | $2,955.94 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-3,166.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,166.80 | $3,166.80 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,198.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,198.48 | $3,198.48 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-3,318.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,318.06 | $3,318.06 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-3,396.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,396.60 | $3,396.60 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-2,740.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,740.48 | $2,740.48 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,370.24 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,370.24 | $1,370.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,740.48 | $2,740.48 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,491.30 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,491.30 | $1,491.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,982.60 | $2,982.60 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,491.30 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,491.30 | $1,491.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,982.60 | $2,982.60 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-3,608.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,608.24 | $3,608.24 |