Tax Account 06-093-07-008
Owners
LEE WILLIAM A JR/LEE MERLE-AVON
45-235 HALEMUKU PL
KANEOHE, HI 96744-3129
Account Summary
| Account ID | 06-093-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 978 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $591.04 | $0.00 | $0.00 | $591.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $51.69 | $1,343.85 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $8.64 | $296.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $11.49 | $298.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $10.00 | $17.26 | $314.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $10.00 | $29.13 | $524.63 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $5.42 | $547.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $11.81 | $405.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $8.24 | $282.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $5.73 | $149.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | LEE WILLIAM A JR/LEE MERLE-AVON PAYIT PAID BY PAYMENT PROVIDER API | $-423.47 | $0.00 |
| 02/27/2026 | PAYMENT | LEE WILLIAM A JR/LEE MERLE-AVON PAYIT PAID BY PAYMENT PROVIDER API | $-423.48 | $423.47 |
| 01/19/2026 | Bill | LEE WILLIAM A JR/LEE MERLE-AVON | $846.95 | $846.95 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $1,060.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $3.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-589.16 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $589.16 |
| 01/04/2023 | LIEN | 2021 Redemption Payment | $-1,416.30 | $591.04 |
| 01/04/2023 | LIEN | 2021 Redemption Interest/Fee | $67.45 | $2,007.34 |
| 01/04/2023 | LIEN | 2020 Redemption Payment | $-355.70 | $1,939.89 |
| 01/04/2023 | LIEN | 2020 Redemption Interest/Fee | $54.26 | $2,295.59 |
| 01/04/2023 | LIEN | 2019 Redemption Payment | $-391.52 | $2,241.33 |
| 01/04/2023 | LIEN | 2019 Redemption Interest/Fee | $88.02 | $2,632.85 |
| 01/04/2023 | LIEN | 2018 Redemption Payment | $-428.15 | $2,544.83 |
| 01/04/2023 | LIEN | 2018 Redemption Interest/Fee | $124.50 | $2,972.98 |
| 01/04/2023 | LIEN | 2017 Redemption Payment | $-500.44 | $2,848.48 |
| 01/04/2023 | LIEN | 2017 Redemption Interest/Fee | $173.66 | $3,348.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.04 | $3,175.26 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.54 | $2,584.22 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.31 | $3,923.76 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $51.69 | $3,928.07 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,348.85 | $3,876.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $2,527.53 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-295.49 | $1,235.37 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $1,530.86 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $1,531.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $301.44 | $1,523.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $1,221.73 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $933.93 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $934.89 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $1,232.43 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $1,220.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $917.45 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-297.69 | $630.43 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $928.12 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $11.49 | $929.08 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $303.65 | $917.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $613.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $326.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $336.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-303.80 | $337.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.26 | $641.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $624.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $326.78 | $614.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 10/11/2017 | LIEN | 2015 Redemption Payment | $-601.81 | $0.00 |
| 10/11/2017 | LIEN | 2015 Redemption Interest/Fee | $65.18 | $601.81 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $536.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $1,025.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $1,026.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $536.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.23 | $546.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-513.40 | $547.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,061.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.13 | $1,051.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $536.63 | $1,022.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.36 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.94 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $243.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $240.78 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $241.36 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-275.77 | $0.65 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $5.42 | $276.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $271.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $414.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $418.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-405.59 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $11.81 | $405.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-282.90 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $8.24 | $282.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-149.05 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $5.73 | $149.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |