Tax Account 06-142-01-008
Owners
ALKIRE CLEMEN VINH LIVING TRUST DATED SEPTEMBER 12 2008
95 492 KAULLA PL
MILILANI, HI 96789-1026
Account Summary
| Account ID | 06-142-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 197 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,407.46 |
| Taxed incl Special Assessments | $2,407.46 |
| Paid | $2,407.46 |
| 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 | $2,407.46 | $0.00 | $0.00 | $2,407.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,830.80 | $0.00 | $0.00 | $2,830.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,863.74 | $0.00 | $0.00 | $2,863.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $821.50 | $0.00 | $24.65 | $846.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $818.86 | $0.00 | $24.57 | $843.43 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $820.72 | $0.00 | $24.62 | $845.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $817.98 | $0.00 | $0.00 | $817.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $818.42 | $0.00 | $0.00 | $818.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $819.42 | $0.00 | $0.00 | $819.42 | $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 | 8.16 | 8.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .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 5006 | $-2,407.46 | $0.00 |
| 01/19/2026 | Bill | ALKIRE CLEMEN VINH LIVING TRUST DATED SEPTEMBER 12 2008 | $2,407.46 | $2,407.46 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-9.40 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,821.40 | $9.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,830.80 | $2,830.80 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.40 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,854.34 | $9.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,863.74 | $2,863.74 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-843.45 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.70 | $843.45 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $24.65 | $846.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $821.50 | $821.50 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-2.70 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-840.73 | $2.70 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $24.57 | $843.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $818.86 | $818.86 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-842.64 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.70 | $842.64 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $24.62 | $845.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $820.72 | $820.72 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-815.36 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $815.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $817.98 | $817.98 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-815.80 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $815.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.42 | $818.42 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-816.80 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $816.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $819.42 | $819.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |