Tax Account 06-132-14-047
Owners
CHAR SIDNEY CHOCK LUN TR UNDER THAT CERTAIN UNRECORDED
1516 OILI LOOP
HONOLULU, HI 96816-5625
GENERAL REVOCABLE TRUST AGREEMENT
Account Summary
| Account ID | 06-132-14-047 |
|---|---|
| Account Type | Real Estate |
| Location | 624 S DEL RIO DR 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 | $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 | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $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 | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $4.63 | $467.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $12.12 | $315.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $11.75 | $305.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $11.56 | $300.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $6.57 | $279.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
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 | 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 | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006695 | $-846.95 | $0.00 |
| 01/19/2026 | Bill | CHAR SIDNEY CHOCK LUN TR UNDER THAT CERTAIN UNRECORDED | $846.95 | $846.95 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $1.38 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $414.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $827.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $836.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-194.88 | $0.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.50 | $195.50 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-194.54 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $194.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.16 | $195.16 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-194.66 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $194.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $194.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.47 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $199.68 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $398.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-236.31 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $4.63 | $236.31 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-411.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 04/17/2007 | LIEN | 2005 Redemption Payment | $-346.44 | $315.02 |
| 04/17/2007 | LIEN | 2005 Redemption Interest/Fee | $26.40 | $661.46 |
| 04/17/2007 | LIEN | 2004 Redemption Payment | $-370.33 | $635.06 |
| 04/17/2007 | LIEN | 2004 Redemption Interest/Fee | $59.78 | $1,005.39 |
| 04/17/2007 | LIEN | 2003 Redemption Payment | $-398.05 | $945.61 |
| 04/17/2007 | LIEN | 2003 Redemption Interest/Fee | $92.45 | $1,343.66 |
| 04/17/2007 | LIEN | 2002 Redemption Payment | $-218.97 | $1,251.21 |
| 04/17/2007 | LIEN | 2002 Redemption Interest/Fee | $66.93 | $1,470.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $1,403.25 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-315.04 | $1,088.23 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $12.12 | $1,403.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $320.04 | $1,391.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $1,071.11 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-305.55 | $768.19 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $1,073.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $310.55 | $1,061.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $751.44 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-300.60 | $457.64 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $758.24 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $305.60 | $746.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $441.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-138.04 | $152.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $290.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.57 | $300.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $293.51 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $152.04 | $283.51 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-75.64 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $75.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |