Tax Account 06-062-05-030
Owners
ALKIRE CLEMEN VINH LIVING TRUST DATED SEPTEMBER 12 2008
95-492 KAULIA PL
MILILANI, HI 96789-1026
Account Summary
| Account ID | 06-062-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1995 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $11.51 | $394.95 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $11.47 | $393.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | ALKIRE CLEMEN VINH LIVING TRUST DATED SEPTEMBER 12 2008 CHECK 5008 | $-1,343.58 | $0.00 |
| 01/19/2026 | BILL | ALKIRE CLEMEN VINH LIVING TRUST DATED SEPTEMBER 12 2008 | $1,343.58 | $1,343.58 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $3.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-393.69 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $393.69 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $11.51 | $394.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $383.44 | $383.44 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-392.41 | $1.26 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $11.47 | $393.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $382.20 | $382.20 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |