Tax Account 06-074-11-005
Owners
MEIER KAREN KRISTIE SELF TRUSTED REV LIV TRUST DATED 9/8/98
629 PALAWIKI ST
KAILUA, HI 96734-3505
MEIER KATHLEEN S REVOCABLE TRUST DATED 9/1/93
Account Summary
| Account ID | 06-074-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 W INDUSTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $294.11 |
| 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 | $268.74 | $20.00 | $5.37 | $294.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $316.10 | $0.00 | $0.00 | $316.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $319.76 | $0.00 | $0.00 | $319.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $17.82 | $0.00 | $0.00 | $17.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13.33 | $0.00 | $0.00 | $13.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13.34 | $0.00 | $0.00 | $13.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13.37 | $0.00 | $0.00 | $13.37 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13.26 | $0.00 | $0.00 | $13.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13.27 | $0.00 | $0.00 | $13.27 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13.24 | $0.00 | $0.00 | $13.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13.37 | $0.00 | $0.00 | $13.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15.21 | $0.00 | $0.00 | $15.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14.62 | $0.00 | $0.44 | $15.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $16.00 | $0.00 | $0.32 | $16.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MERIER KATHLEEN M KW .01 TO PC CERTIFIED 501405124 | $-294.11 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $5.37 | $294.11 |
| 03/05/2026 | AMENDMENT | BILL ADJUSTMENT FOR 510 - RETURNED CHECK FEE - 2025 REAL ESTATE TAXES - REFER TO MAKER | $20.00 | $288.74 |
| 02/25/2026 | ADJUSTMENT | VECTRA_LB 000000000003550 VOIDED PAYMENT: 7389474. REASON: REFER TO MAKER | $268.74 | $268.74 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003550 | $-268.74 | $0.00 |
| 01/19/2026 | Bill | MEIER KAREN KRISTIE SELF TRUSTED REV LIV TRUST DATED 9/8/98 | $268.74 | $268.74 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.06 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-315.04 | $1.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $316.10 | $316.10 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-318.70 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.06 | $318.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $319.76 | $319.76 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.82 | $17.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.77 | $17.77 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.86 | $12.86 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.32 | $13.32 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.33 | $13.33 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.34 | $13.34 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-13.37 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.37 | $13.37 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.26 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.26 | $13.26 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.27 | $13.27 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.19 | $13.19 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.25 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.28 | $13.28 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-13.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.24 | $13.24 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-13.37 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.37 | $13.37 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-13.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.98 | $13.98 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-13.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.99 | $13.99 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-14.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.20 | $14.20 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-15.21 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.21 | $15.21 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-15.06 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $0.44 | $15.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.62 | $14.62 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.76 | $15.76 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.50 | $15.50 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.90 | $14.90 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-13.93 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.93 | $13.93 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.91 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.91 | $13.91 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.84 | $13.84 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-14.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.44 | $14.44 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.73 | $14.73 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-15.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.74 | $15.74 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.70 | $15.70 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.00 | $16.00 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-16.32 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.32 | $16.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.00 | $16.00 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-25.14 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-25.14 | $25.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.28 | $50.28 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $50.28 | $50.28 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-24.13 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-24.13 | $24.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48.26 | $48.26 |