Tax Account 06-221-06-011
Owners
ABELLA LEONARDO R TR/ABELLA GEORGIANA L TR
712 KALOLINA PL
KAILUA, HI 96734-2047
ABELLA L R/ABELLA G L REV TRUST
Account Summary
| Account ID | 06-221-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 431 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $397.54 | $0.00 | $3.98 | $401.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $1.70 | $341.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .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 | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ABELLA LEONARDO R TR/ABELLA GEORGIANA L TR CHECK 000000000000475 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | ABELLA LEONARDO R TR/ABELLA GEORGIANA L TR | $1,182.36 | $1,182.36 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $688.81 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $691.11 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $1,379.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.73 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $432.11 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $862.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $430.72 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $860.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-172.13 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $172.13 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-172.13 | $172.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $344.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.55 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $172.21 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $172.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.58 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $144.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $402.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-399.18 | $0.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $400.14 | $400.14 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-202.26 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $202.26 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $3.98 | $202.75 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $198.77 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-198.29 | $199.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $397.54 | $397.54 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.54 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.66 | $545.66 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.22 | $550.22 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-171.50 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $1.70 | $171.50 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $88.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $89.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-63.08 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $63.08 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |