Tax Account 47-234-01-309
Owners
SMITH CHRISTOPHER K
47-481 HUI LO ST
KANEOHE, HI 96744
Account Summary
| Account ID | 47-234-01-309 |
|---|---|
| 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
** 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $10.00 | $26.16 | $472.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $7.21 | $187.47 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $12.73 | $436.83 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $9.13 | $191.71 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $424.82 | $0.00 | $16.99 | $441.81 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $7.33 | $190.37 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $0.00 | $16.62 | $432.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $6.92 | $179.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $10.00 | $10.31 | $192.21 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $10.00 | $23.51 | $206.15 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $1.78 | $173.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $8.69 | $182.41 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $10.00 | $10.51 | $195.61 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $1.31 | $131.81 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | .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 | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-290.40 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 11/15/2022 | LIEN | 2021 Redemption Payment | $-502.99 | $0.00 |
| 11/15/2022 | LIEN | 2021 Redemption Interest/Fee | $16.73 | $502.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $486.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $742.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $752.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-205.15 | $753.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.16 | $958.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $932.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $486.26 | $922.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $436.10 |
| 09/17/2021 | LIEN | 2020 Tax Lien - Canceled | $-192.47 | $0.00 |
| 09/17/2021 | LIEN | 2019 Tax Lien - Canceled | $-441.83 | $192.47 |
| 09/17/2021 | LIEN | 2018 Tax Lien - Canceled | $-196.71 | $634.30 |
| 09/17/2021 | LIEN | 2017 Tax Lien - Canceled | $-446.81 | $831.01 |
| 09/17/2021 | LIEN | 2016 Tax Lien - Canceled | $-195.37 | $1,277.82 |
| 09/17/2021 | LIEN | 2015 Tax Lien - Canceled | $-437.02 | $1,473.19 |
| 09/17/2021 | LIEN | 2014 Tax Lien - Canceled | $-184.88 | $1,910.21 |
| 09/17/2021 | LIEN | 2013 Tax Lien - Canceled | $-204.21 | $2,095.09 |
| 09/17/2021 | LIEN | 2012 Tax Lien - Canceled | $-201.00 | $2,299.30 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $2,500.30 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $2,500.84 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $7.21 | $2,687.77 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $2,680.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $2,488.09 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-187.03 | $2,307.83 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $2,494.86 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-249.26 | $2,495.40 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $12.73 | $2,744.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $441.83 | $2,731.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $2,290.10 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-191.16 | $1,866.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $2,057.16 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $9.13 | $2,057.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $196.71 | $2,048.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $1,851.87 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $1,669.29 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $1,669.83 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-189.59 | $1,921.51 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $16.99 | $2,111.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $446.81 | $2,094.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.82 | $1,647.30 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $1,222.48 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $1,222.88 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $7.33 | $1,412.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $195.37 | $1,405.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $1,210.15 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,027.11 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $1,278.79 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $1,458.73 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $16.62 | $1,459.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $437.02 | $1,442.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $1,005.49 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $590.09 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $769.57 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $6.92 | $769.97 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $184.88 | $763.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $578.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $405.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-181.81 | $405.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $587.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $597.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.31 | $587.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $204.21 | $577.11 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $372.90 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-0.43 | $382.90 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-195.72 | $383.33 |
| 05/13/2014 | INTEREST | 2012 Interest/Penalty | $23.51 | $579.05 |
| 05/13/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $555.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $545.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $201.00 | $373.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-86.09 | $0.00 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-87.87 | $86.09 |
| 04/17/2012 | INTEREST | 2011 Interest/Penalty | $1.78 | $173.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-182.41 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $8.69 | $182.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 09/17/2009 | LIEN | 2007 Redemption Payment | $-237.45 | $0.00 |
| 09/17/2009 | LIEN | 2007 Redemption Interest/Fee | $29.84 | $237.45 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $207.61 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $389.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $382.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.61 | $207.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $393.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.51 | $403.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $392.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $207.61 | $382.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-66.56 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $1.31 | $66.56 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |