Tax Account 35-000-14-003
Owners
COLOMA JEANNE
2891 KAMOOKOA RD UNIT H
KILAUEA, HI 96754-5137
Account Summary
| Account ID | 35-000-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7036 WILDFLOWER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,139.23 |
| Taxed incl Special Assessments | $4,139.23 |
| Paid | $0.00 |
| Bill Total | $4,139.23 |
| Interest | $0.00 |
| Bill Balance | $4,139.23 |
| Prior Billed* | $4,139.23 |
| Total Account Balance** | $4,180.62 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,392.86 | $10.00 | $203.57 | $3,606.43 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,429.28 | $0.00 | $137.17 | $3,566.45 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,300.04 | $0.00 | $132.01 | $3,432.05 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,344.60 | $0.00 | $0.00 | $3,344.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,867.44 | $0.00 | $114.69 | $2,982.13 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,861.08 | $10.00 | $157.36 | $3,028.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,738.94 | $0.00 | $0.00 | $2,738.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,248.76 | $0.00 | $0.00 | $1,248.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,170.18 | $0.00 | $0.00 | $1,170.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,143.76 | $0.00 | $45.75 | $1,189.51 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,538.92 | $0.00 | $61.55 | $1,600.47 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,185.88 | $10.00 | $71.15 | $1,267.03 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $868.80 | $0.00 | $0.00 | $868.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $895.88 | $0.00 | $0.00 | $895.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $905.36 | $0.00 | $0.00 | $905.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $915.24 | $0.00 | $0.00 | $915.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $933.48 | $0.00 | $0.00 | $933.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $62.60 | $0.00 | $0.00 | $62.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $62.54 | $0.00 | $0.00 | $62.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $59.72 | $0.00 | $2.39 | $62.11 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $55.50 | $10.00 | $3.33 | $68.83 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $54.12 | $0.00 | $2.16 | $56.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $54.52 | $0.00 | $1.64 | $56.16 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | .00 | 36.80 | 36.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 403.50 | 403.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-3,883.01 | $4,139.23 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $253.58 | $8,022.24 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $7,768.66 |
| 01/19/2026 | Bill | COLOMA JEANNE | $4,139.23 | $7,761.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,622.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,559.84 | $3,632.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.59 | $7,192.27 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $203.57 | $7,228.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,025.29 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,622.43 | $7,015.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,392.86 | $3,392.86 |
| 10/29/2024 | LIEN | 2023 Redemption Payment | $-3,651.81 | $0.00 |
| 10/29/2024 | LIEN | 2023 Redemption Interest/Fee | $80.36 | $3,651.81 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-3,823.72 | $3,571.45 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $386.67 | $7,395.17 |
| 10/29/2024 | LIEN | 2020 Redemption Payment | $-3,860.86 | $7,008.50 |
| 10/29/2024 | LIEN | 2020 Redemption Interest/Fee | $873.73 | $10,869.36 |
| 10/29/2024 | LIEN | 2019 Redemption Payment | $-2,093.90 | $9,995.63 |
| 10/29/2024 | LIEN | 2019 Redemption Interest/Fee | $567.83 | $12,089.53 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,530.55 | $11,521.70 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.90 | $15,052.25 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $137.17 | $15,088.15 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,571.45 | $14,950.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,429.28 | $11,379.53 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-29.00 | $7,950.25 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-3,403.05 | $7,979.25 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $132.01 | $11,382.30 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,437.05 | $11,250.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,300.04 | $7,813.24 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,316.72 | $4,513.20 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.88 | $7,829.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,344.60 | $7,857.80 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,958.13 | $4,513.20 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-24.00 | $7,471.33 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $114.69 | $7,495.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,987.13 | $7,380.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,867.44 | $4,393.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $1,526.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,538.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.95 | $1,548.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,038.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,526.07 | $3,028.14 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $1,502.07 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,504.14 | $1,514.30 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $157.36 | $3,018.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,861.08 | $2,861.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,358.69 | $10.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,358.69 | $1,369.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $2,728.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,738.94 | $2,738.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-610.65 | $7.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $618.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-610.65 | $626.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.00 | $1,237.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-619.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $619.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $624.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-619.02 | $629.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,248.76 | $1,248.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-579.73 | $5.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $585.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-579.73 | $590.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,170.18 | $1,170.18 |
| 09/18/2015 | LIEN | 2014 Redemption Payment | $-1,214.44 | $0.00 |
| 09/18/2015 | LIEN | 2014 Redemption Interest/Fee | $19.93 | $1,214.44 |
| 09/18/2015 | LIEN | 2013 Redemption Payment | $-1,792.93 | $1,194.51 |
| 09/18/2015 | LIEN | 2013 Redemption Interest/Fee | $187.46 | $2,987.44 |
| 09/18/2015 | LIEN | 2012 Redemption Payment | $-1,542.04 | $2,799.98 |
| 09/18/2015 | LIEN | 2012 Redemption Interest/Fee | $263.01 | $4,342.02 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $4,079.01 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.53 | $4,089.99 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $45.75 | $5,268.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,194.51 | $5,222.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.76 | $4,028.26 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,169.85 | $2,884.50 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-419.64 | $4,054.35 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $4,473.99 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $61.55 | $4,484.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,605.47 | $4,423.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,538.92 | $2,817.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $1,279.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,245.35 | $1,290.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,536.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,546.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $71.15 | $2,536.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,279.03 | $2,464.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,185.88 | $1,185.88 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-868.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $868.80 | $868.80 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-447.94 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-447.94 | $447.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $895.88 | $895.88 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-452.68 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-452.68 | $452.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $905.36 | $905.36 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-915.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $915.24 | $915.24 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-933.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $933.48 | $933.48 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.56 | $639.56 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-62.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $62.60 | $62.60 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-62.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $62.54 | $62.54 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-61.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $61.58 | $61.58 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-62.11 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $2.39 | $62.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $59.72 | $59.72 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-58.83 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $68.83 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $3.33 | $58.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $55.50 | $55.50 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-56.28 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $2.16 | $56.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $54.12 | $54.12 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-56.16 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $1.64 | $56.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $54.52 | $54.52 |