Tax Account 46-182-14-192
Owners
DELA CRUZ DOMINGO B/DELA CRUZ MACRINA
94-625 KAIEWA ST
WAIPAHU, HI 96797-1245
Account Summary
| Account ID | 46-182-14-192 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $14.00 | $22.16 | $0.00 | $405.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $14.91 | $387.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.97 | $33.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $1.17 | $40.13 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $281.36 | $0.00 | $0.00 | $281.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $1.18 | $40.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.49 | $38.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $10.00 | $7.13 | $54.35 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.52 | $39.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $12.15 | $2.44 | $55.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $24.50 | $0.00 | $1.23 | $25.73 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DELA CRUZ DOMINGO B/DELA CRUZ MACRINA | $76.57 | $482.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $405.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $383.38 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $373.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $373.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $0.00 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $386.73 |
| 08/20/2024 | INTEREST | 2023 Interest/Penalty | $14.91 | $387.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $33.23 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $33.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-40.01 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $40.01 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $1.17 | $40.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $242.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $281.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.36 | $281.36 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-40.54 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $40.54 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $1.18 | $40.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $39.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-38.73 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $38.73 |
| 08/05/2013 | PAYMENT | 2011 - Bill Payment | $-44.35 | $38.81 |
| 08/05/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $83.16 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $93.16 |
| 08/05/2013 | INTEREST | 2011 Interest/Penalty | $7.13 | $91.67 |
| 08/05/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $84.54 |
| 08/05/2013 | LIEN | 2011 County Held Redemption Payment | $-11.90 | $74.54 |
| 08/05/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $11.90 | $86.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $74.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $37.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-39.25 | $0.00 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $39.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-48.13 | $40.78 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $3.63 | $88.91 |
| 02/28/2003 | LIEN | 2000 Redemption Payment | $-55.10 | $85.28 |
| 02/28/2003 | LIEN | 2000 Redemption Interest/Fee | $10.00 | $140.38 |
| 02/28/2003 | LIEN | 1999 Redemption Payment | $-59.44 | $130.38 |
| 02/28/2003 | LIEN | 1999 Redemption Interest/Fee | $16.52 | $189.82 |
| 02/28/2003 | LIEN | 1998 Redemption Payment | $-66.89 | $173.30 |
| 02/28/2003 | LIEN | 1998 Redemption Interest/Fee | $23.03 | $240.19 |
| 02/28/2003 | LIEN | 1997 Redemption Payment | $-73.94 | $217.16 |
| 02/28/2003 | LIEN | 1997 Redemption Interest/Fee | $29.53 | $291.10 |
| 02/28/2003 | LIEN | 1996 Redemption Payment | $-84.11 | $261.57 |
| 02/28/2003 | LIEN | 1996 Redemption Interest/Fee | $37.51 | $345.68 |
| 02/28/2003 | LIEN | 1995 Redemption Payment | $-119.36 | $308.17 |
| 02/28/2003 | LIEN | 1995 Redemption Interest/Fee | $60.17 | $427.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $367.36 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $326.58 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $366.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $364.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $320.06 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $282.08 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $322.18 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $320.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $275.54 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $236.98 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $274.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $274.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $231.24 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $194.06 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $232.92 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $232.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $188.30 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $150.20 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $189.61 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $188.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $144.43 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $105.79 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $147.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $146.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $99.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $59.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $71.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $114.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $111.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $59.19 | $99.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $47.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-25.73 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.23 | $25.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24.50 | $24.50 |