Tax Account 06-122-10-001
Owners
MAYEDA TERRY T
1519 NUUANU AVE APT 1740
HONOLULU, HI 96817-3741
Account Summary
| Account ID | 06-122-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 314 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $4.77 | $163.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.98 | $0.00 | $0.00 | $358.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $362.50 | $0.00 | $0.00 | $362.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $3.39 | $342.21 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $2.29 | $230.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $2.25 | $227.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $7.35 | $191.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $2.53 | $86.85 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $4.71 | $100.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MAYEDA TERRY T CHECK 8691 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | MAYEDA TERRY T | $846.95 | $846.95 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $826.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-418.11 | $1.38 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $419.49 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-418.11 | $420.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-163.03 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $163.03 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $4.77 | $163.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.52 | $271.52 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-277.17 | $0.66 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $277.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.74 | $269.74 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.98 | $358.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-181.25 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-181.25 | $181.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.50 | $362.50 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-333.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-172.80 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $3.39 | $172.80 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $169.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-128.53 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $128.53 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-116.54 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $116.54 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-114.65 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $2.25 | $114.65 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-191.19 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $7.35 | $191.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-86.85 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $2.53 | $86.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $42.85 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-44.99 | $52.85 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $4.71 | $97.84 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $93.13 |
| 03/14/1994 | LIEN | 1992 County Held Redemption Payment | $-3.54 | $83.13 |
| 03/14/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $3.54 | $86.67 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $83.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $125.98 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $40.28 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-45.42 | $40.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |