Tax Account 47-234-01-011

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Owners

UEHARA KENJIRO/UEHARA SUSAN S
909 LOKAHI ST
HONOLULU, HI 96826-2534

Account Summary

Account ID	47-234-01-011
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-234-01-011

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**	$77.72
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$491.16	$0.00	$14.74	$505.90	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$11.76	$305.84	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$131.66	$0.00	$1.31	$132.97	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$329.28	$0.00	$42.15	$371.43	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$11.19	$55.69	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$16.43	$61.27	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$244.86	$0.00	$109.41	$354.27	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$26.87	$71.89	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$32.10	$77.20	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$35.50	$78.22	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$40.35	$82.95	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$10.00	$53.65	$106.01	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$1.45	$49.65	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$1.40	$48.00	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$1.86	$48.26	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	603	SA Colo City Dist Fee	169.90	199.90	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	303	SA Colo City Dist Fee	199.90	199.90	.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	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	UEHARA KENJIRO/UEHARA SUSAN S	$76.57	$76.57
07/08/2025	PAYMENT	2024 - Bill Payment	$-205.90	$0.00
07/08/2025	PAYMENT	2024 - Bill Payment	$-0.89	$205.90
07/08/2025	PAYMENT	2024 - Bill Payment	$-299.11	$206.79
07/08/2025	INTEREST	2024 Interest/Penalty	$14.74	$505.90
01/01/2025	Bill	2024 Tax Bill	$491.16	$491.16
08/20/2024	PAYMENT	2023 - Bill Payment	$-0.89	$0.00
08/20/2024	PAYMENT	2023 - Bill Payment	$-304.95	$0.89
08/20/2024	INTEREST	2023 Interest/Penalty	$11.76	$305.84
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
06/06/2023	PAYMENT	2022 - Bill Payment	$-132.61	$0.00
06/06/2023	PAYMENT	2022 - Bill Payment	$-0.36	$132.61
06/06/2023	PAYMENT	2021 - Bill Payment	$-224.57	$132.97
06/06/2023	PAYMENT	2021 - Bill Payment	$-0.40	$357.54
06/06/2023	PAYMENT	2021 - Bill Payment	$-146.46	$357.94
06/06/2023	PAYMENT	2020 - Bill Payment	$-55.55	$504.40
06/06/2023	PAYMENT	2020 - Bill Payment	$-0.14	$559.95
06/06/2023	PAYMENT	2019 - Bill Payment	$-61.12	$560.09
06/06/2023	PAYMENT	2019 - Bill Payment	$-0.15	$621.21
06/06/2023	PAYMENT	2018 - Bill Payment	$-284.59	$621.36
06/06/2023	PAYMENT	2018 - Bill Payment	$-69.51	$905.95
06/06/2023	PAYMENT	2018 - Bill Payment	$-0.17	$975.46
06/06/2023	PAYMENT	2017 - Bill Payment	$-71.71	$975.63
06/06/2023	PAYMENT	2017 - Bill Payment	$-0.18	$1,047.34
06/06/2023	PAYMENT	2016 - Bill Payment	$-77.04	$1,047.52
06/06/2023	PAYMENT	2016 - Bill Payment	$-0.16	$1,124.56
06/06/2023	PAYMENT	2015 - Bill Payment	$-78.05	$1,124.72
06/06/2023	PAYMENT	2015 - Bill Payment	$-0.17	$1,202.77
06/06/2023	PAYMENT	2014 - Bill Payment	$-82.77	$1,202.94
06/06/2023	PAYMENT	2014 - Bill Payment	$-0.18	$1,285.71
06/06/2023	PAYMENT	2013 - Bill Payment	$-10.00	$1,285.89
06/06/2023	PAYMENT	2013 - Bill Payment	$-95.90	$1,295.89
06/06/2023	PAYMENT	2013 - Bill Payment	$-0.11	$1,391.79
06/06/2023	INTEREST	2022 Interest/Penalty	$1.31	$1,391.90
06/06/2023	INTEREST	2021 Interest/Penalty	$42.15	$1,390.59
06/06/2023	LIEN	2021 County Held Redemption Payment	$-28.98	$1,348.44
06/06/2023	LIEN	2021 County Held Redemption Interest/Fee	$28.98	$1,377.42
06/06/2023	INTEREST	2020 Interest/Penalty	$11.19	$1,348.44
06/06/2023	LIEN	2020 County Held Redemption Payment	$-9.41	$1,337.25
06/06/2023	LIEN	2020 County Held Redemption Interest/Fee	$9.41	$1,346.66
06/06/2023	INTEREST	2019 Interest/Penalty	$16.43	$1,337.25
06/06/2023	LIEN	2019 County Held Redemption Payment	$-14.64	$1,320.82
06/06/2023	LIEN	2019 County Held Redemption Interest/Fee	$14.64	$1,335.46
06/06/2023	INTEREST	2018 Interest/Penalty	$109.41	$1,320.82
06/06/2023	LIEN	2018 County Held Redemption Payment	$-99.62	$1,211.41
06/06/2023	LIEN	2018 County Held Redemption Interest/Fee	$99.62	$1,311.03
06/06/2023	INTEREST	2017 Interest/Penalty	$26.87	$1,211.41
06/06/2023	LIEN	2017 County Held Redemption Payment	$-25.07	$1,184.54
06/06/2023	LIEN	2017 County Held Redemption Interest/Fee	$25.07	$1,209.61
06/06/2023	INTEREST	2016 Interest/Penalty	$32.10	$1,184.54
06/06/2023	LIEN	2016 County Held Redemption Payment	$-30.30	$1,152.44
06/06/2023	LIEN	2016 County Held Redemption Interest/Fee	$30.30	$1,182.74
06/06/2023	INTEREST	2015 Interest/Penalty	$35.50	$1,152.44
06/06/2023	LIEN	2015 County Held Redemption Payment	$-33.80	$1,116.94
06/06/2023	LIEN	2015 County Held Redemption Interest/Fee	$33.80	$1,150.74
06/06/2023	INTEREST	2014 Interest/Penalty	$40.35	$1,116.94
06/06/2023	LIEN	2014 County Held Redemption Payment	$-38.65	$1,076.59
06/06/2023	LIEN	2014 County Held Redemption Interest/Fee	$38.65	$1,115.24
06/06/2023	INTEREST	2013 Interest/Penalty	$10.00	$1,076.59
06/06/2023	INTEREST	2013 Interest/Penalty	$53.65	$1,066.59
06/06/2023	LIEN	2013 County Held Redemption Payment	$-58.10	$1,012.94
06/06/2023	LIEN	2013 County Held Redemption Interest/Fee	$58.10	$1,071.04
01/01/2023	Bill	2022 Tax Bill	$131.66	$1,012.94
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$881.28
01/01/2022	Bill	2021 Tax Bill	$329.28	$881.28
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$552.00
01/01/2021	Bill	2020 Tax Bill	$44.50	$552.00
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$507.50
01/01/2020	Bill	2019 Tax Bill	$44.84	$507.50
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$462.66
01/01/2019	Bill	2018 Tax Bill	$244.86	$462.66
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$217.80
01/01/2018	Bill	2017 Tax Bill	$45.02	$217.80
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$172.78
01/01/2017	Bill	2016 Tax Bill	$45.10	$172.78
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$127.68
01/01/2016	Bill	2015 Tax Bill	$42.72	$127.68
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$84.96
01/01/2015	Bill	2014 Tax Bill	$42.60	$84.96
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$42.36
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
03/11/2013	PAYMENT	2012 - Bill Payment	$-0.09	$0.00
03/11/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.09
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
01/23/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
02/02/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
02/23/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
04/01/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
01/18/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
02/16/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
01/26/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
08/01/2005	PAYMENT	2004 - Bill Payment	$-49.65	$0.00
08/01/2005	INTEREST	2004 Interest/Penalty	$1.45	$49.65
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
02/12/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
02/06/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
01/29/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
01/30/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
02/10/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
01/26/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
01/29/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
08/05/1997	PAYMENT	1996 - Bill Payment	$-48.00	$0.00
08/05/1997	INTEREST	1996 Interest/Penalty	$1.40	$48.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
08/16/1996	PAYMENT	1995 - Bill Payment	$-48.26	$0.00
08/16/1996	INTEREST	1995 Interest/Penalty	$1.86	$48.26
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
08/10/1995	PAYMENT	1994 - Bill Payment	$-43.65	$0.00
08/10/1995	INTEREST	1994 Interest/Penalty	$1.27	$43.65
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
01/21/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/25/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
01/28/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
02/06/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84