Tax Account 47-224-08-116
Owners
SMITH CHRISTOPHER K
47-481 HUI LO ST
KANEOHE, HI 96744
Account Summary
| Account ID | 47-224-08-116 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $10.00 | $13.59 | $250.01 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $6.31 | $216.61 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $6.34 | $217.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $442.74 | $0.00 | $17.71 | $460.45 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $13.30 | $212.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $442.38 | $0.00 | $75.88 | $518.26 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $55.92 | $255.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $443.64 | $10.00 | $177.78 | $631.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $8.91 | $231.57 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $12.15 | $11.42 | $186.71 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $12.15 | $10.48 | $197.33 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $4.72 | $162.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $2.43 | $63.15 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NELSON KEITH E | $76.57 | $76.57 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 11/15/2022 | LIEN | 2021 Redemption Payment | $-276.29 | $0.00 |
| 11/15/2022 | LIEN | 2021 Redemption Interest/Fee | $12.28 | $276.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $264.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-239.33 | $274.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $513.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.59 | $514.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $500.43 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $264.01 | $490.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-215.99 | $0.62 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $6.31 | $216.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-217.08 | $0.62 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $6.34 | $217.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $211.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $212.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 10/08/2015 | LIEN | 2014 Tax Lien - Canceled | $-465.45 | $0.00 |
| 10/08/2015 | LIEN | 2013 Tax Lien - Canceled | $-212.52 | $465.45 |
| 10/08/2015 | LIEN | 2012 Tax Lien - Canceled | $-465.08 | $677.97 |
| 10/08/2015 | LIEN | 2011 Tax Lien - Canceled | $-212.83 | $1,143.05 |
| 10/08/2015 | LIEN | 2010 Tax Lien - Canceled | $-492.69 | $1,355.88 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $1,848.57 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,849.03 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-208.31 | $2,100.71 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $17.71 | $2,309.02 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $465.45 | $2,291.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.74 | $1,825.86 |
| 10/22/2014 | PAYMENT | 2013 - Bill Payment | $-212.37 | $1,383.12 |
| 10/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $1,595.49 |
| 10/22/2014 | PAYMENT | 2012 - Bill Payment | $-0.52 | $1,595.96 |
| 10/22/2014 | PAYMENT | 2012 - Bill Payment | $-281.95 | $1,596.48 |
| 10/22/2014 | PAYMENT | 2012 - Bill Payment | $-235.79 | $1,878.43 |
| 10/22/2014 | PAYMENT | 2011 - Bill Payment | $-255.76 | $2,114.22 |
| 10/22/2014 | PAYMENT | 2010 - Bill Payment | $-331.60 | $2,369.98 |
| 10/22/2014 | PAYMENT | 2010 - Bill Payment | $-289.82 | $2,701.58 |
| 10/22/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,991.40 |
| 10/22/2014 | INTEREST | 2013 Interest/Penalty | $13.30 | $3,001.40 |
| 10/22/2014 | INTEREST | 2012 Interest/Penalty | $75.88 | $2,988.10 |
| 10/22/2014 | INTEREST | 2011 Interest/Penalty | $55.92 | $2,912.22 |
| 10/22/2014 | INTEREST | 2010 Interest/Penalty | $177.78 | $2,856.30 |
| 10/22/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,678.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $212.52 | $2,668.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $2,456.00 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $465.08 | $2,256.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.38 | $1,791.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $212.83 | $1,349.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $1,136.17 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $492.69 | $936.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.64 | $443.64 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 03/22/2010 | LIEN | 2007 Tax Lien - Canceled | $-236.57 | $203.74 |
| 03/22/2010 | LIEN | 2005 Tax Lien - Canceled | $-190.71 | $440.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $631.02 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $427.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $649.42 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-231.57 | $427.28 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $8.91 | $658.85 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $236.57 | $649.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $413.37 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $190.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $359.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-174.56 | $190.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $365.27 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $11.42 | $377.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $366.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $190.71 | $353.85 |
| 03/03/2006 | LIEN | 2004 Redemption Payment | $-220.07 | $163.14 |
| 03/03/2006 | LIEN | 2004 Redemption Interest/Fee | $18.74 | $383.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $364.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $201.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $386.51 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $398.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $388.18 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $201.33 | $376.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-162.04 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $4.72 | $162.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |