Tax Account 06-180-05-004
Owners
MEIER KAREN KRISTIE SELF TRUSTED REV LIV TRUST DATED 9/8/98
629 PALAWIK ST
KAILUA, HI 96734-3505
MEIER KATHLEEN S REVOCABLE TRUST DATED 9/1/93
Account Summary
| Account ID | 06-180-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 979 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,041.54 |
| 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 | $1,021.12 | $0.00 | $20.42 | $1,041.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $730.24 | $0.00 | $0.00 | $730.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $738.74 | $0.00 | $0.00 | $738.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $761.36 | $0.00 | $0.00 | $761.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $413.65 | $0.00 | $0.00 | $413.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $412.42 | $0.00 | $0.00 | $412.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $13.19 | $452.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .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 | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MEIRER KATHLEEN M KW CERTIFIED 501405125 | $-1,041.54 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $20.42 | $1,041.54 |
| 02/25/2026 | ADJUSTMENT | VECTRA_LB 000000000003550 VOIDED PAYMENT: 7389472. REASON: REFER TO MAKER | $1,021.12 | $1,021.12 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003550 | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | MEIER KAREN KRISTIE SELF TRUSTED REV LIV TRUST DATED 9/8/98 | $1,021.12 | $1,021.12 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.42 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-727.82 | $2.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.24 | $730.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.42 | $736.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.74 | $738.74 |
| 07/10/2023 | PAYMENT | 2021 - Bill Payment | $904.08 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $-904.08 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-758.48 | $-901.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $760.90 | $-143.18 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $-904.08 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $-74.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $-71.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $-68.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $761.36 | $761.36 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.44 | $258.44 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.76 | $258.76 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-158.02 | $0.37 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-158.02 | $158.39 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $316.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-412.66 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $412.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.65 | $413.65 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-412.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.42 | $412.42 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $416.42 | $416.42 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-420.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $420.42 | $420.42 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-420.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.58 | $420.58 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-427.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $427.08 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-452.93 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $13.19 | $452.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |