Tax Account 47-243-01-293

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Owners

RODRIGUEZ JESUS A/ RODRIGUEZ SHELLEY D
2575 KUHIO AVE
APT 604
HONOLULU, HI 96815-3916

Account Summary

Account ID	47-243-01-293
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-293

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$338.77

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$5.00	$11.65	$0.00	$307.91	$0.00
2023 REAL ESTATE TAXES	$536.08	$5.00	$21.44	$0.00	$562.52	$0.00
2022 REAL ESTATE TAXES	$131.66	$5.00	$5.26	$0.00	$141.92	$0.00
2021 REAL ESTATE TAXES	$371.38	$5.00	$14.85	$0.00	$391.23	$0.00
2020 REAL ESTATE TAXES	$44.50	$5.00	$1.78	$0.00	$51.28	$0.00
2019 REAL ESTATE TAXES	$286.84	$5.00	$11.47	$0.00	$303.31	$0.00
2018 REAL ESTATE TAXES	$44.96	$5.00	$1.79	$0.00	$51.75	$0.00
2017 REAL ESTATE TAXES	$45.02	$5.00	$1.80	$0.00	$51.82	$0.00
2016 REAL ESTATE TAXES	$45.10	$5.00	$1.80	$0.00	$51.90	$0.00
2015 REAL ESTATE TAXES	$284.72	$5.00	$11.38	$0.00	$301.10	$0.00
2014 REAL ESTATE TAXES	$42.60	$14.00	$2.56	$0.00	$59.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2013 REAL ESTATE TAXES	$284.36	$0.00	$11.37	$295.73	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$10.00	$2.12	$54.65	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$1.70	$44.12	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$10.00	$3.00	$55.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$1.29	$44.41	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.86	$44.00	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$285.24	$0.00	$1.30	$286.54	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$10.00	$2.80	$59.46	$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	$0.00	$48.20	$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	$1.32	$45.40	$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	$10.00	$3.05	$56.59	$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	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$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	$10.00	$2.33	$54.77	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$15.31	$0.00	$0.77	$16.08	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2020-2021	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2014-2015	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.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
2006-2007	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	RODRIGUEZ JESUS A/ RODRIGUEZ SHELLEY D	$338.77	$3,089.97
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,751.20
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$2,746.20
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$2,734.55
01/01/2025	Bill	2024 Tax Bill	$291.26	$2,734.55
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,443.29
08/30/2024	INTEREST	2023 Interest/Penalty	$21.44	$2,438.29
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$2,416.85
01/01/2024	Bill	2023 Tax Bill	$536.08	$2,416.85
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,880.77
08/30/2023	INTEREST	2022 Interest/Penalty	$5.26	$1,875.77
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$1,870.51
01/01/2023	Bill	2022 Tax Bill	$131.66	$1,870.51
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,738.85
08/26/2022	INTEREST	2021 Interest/Penalty	$14.85	$1,733.85
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$1,719.00
01/01/2022	Bill	2021 Tax Bill	$371.38	$1,719.00
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,347.62
08/27/2021	INTEREST	2020 Interest/Penalty	$1.78	$1,342.62
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,340.84
01/01/2021	Bill	2020 Tax Bill	$44.50	$1,340.84
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,296.34
08/27/2020	INTEREST	2019 Interest/Penalty	$11.47	$1,291.34
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,279.87
01/01/2020	Bill	2019 Tax Bill	$286.84	$1,279.87
10/20/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$993.03
08/27/2019	INTEREST	2018 Interest/Penalty	$1.79	$988.03
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$986.24
01/01/2019	Bill	2018 Tax Bill	$44.96	$986.24
10/20/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$941.28
08/29/2018	INTEREST	2017 Interest/Penalty	$1.80	$936.28
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$934.48
01/01/2018	Bill	2017 Tax Bill	$45.02	$934.48
10/20/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$889.46
08/31/2017	INTEREST	2016 Interest/Penalty	$1.80	$884.46
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$882.66
01/01/2017	Bill	2016 Tax Bill	$45.10	$882.66
10/20/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$837.56
08/31/2016	INTEREST	2015 Interest/Penalty	$11.38	$832.56
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$821.18
01/01/2016	Bill	2015 Tax Bill	$284.72	$821.18
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$536.46
10/28/2015	INTEREST	2014 Interest/Penalty	$2.56	$526.46
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$523.90
10/20/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$523.90
01/01/2015	Bill	2014 Tax Bill	$42.60	$519.90
08/25/2014	PAYMENT	2013 - Bill Payment	$-0.10	$477.30
08/25/2014	PAYMENT	2013 - Bill Payment	$-43.95	$477.40
08/25/2014	PAYMENT	2013 - Bill Payment	$-251.68	$521.35
08/25/2014	INTEREST	2013 Interest/Penalty	$11.37	$773.03
06/20/2014	LIEN	2013 Tax Lien	$300.73	$761.66
01/01/2014	Bill	2013 Tax Bill	$284.36	$460.93
09/27/2013	PAYMENT	2012 - Bill Payment	$-10.00	$176.57
09/27/2013	PAYMENT	2012 - Bill Payment	$-44.56	$186.57
09/27/2013	PAYMENT	2012 - Bill Payment	$-0.09	$231.13
09/27/2013	INTEREST	2012 Interest/Penalty	$10.00	$231.22
09/27/2013	INTEREST	2012 Interest/Penalty	$2.12	$221.22
06/20/2013	LIEN	2012 Tax Lien	$59.65	$219.10
01/01/2013	Bill	2012 Tax Bill	$42.53	$159.45
08/27/2012	PAYMENT	2011 - Bill Payment	$-44.12	$116.92
08/27/2012	INTEREST	2011 Interest/Penalty	$1.70	$161.04
06/20/2012	LIEN	2011 Tax Lien	$49.12	$159.34
01/01/2012	Bill	2011 Tax Bill	$42.42	$110.22
11/15/2011	PAYMENT	2010 - Bill Payment	$-45.80	$67.80
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$113.60
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$123.60
11/15/2011	INTEREST	2010 Interest/Penalty	$3.00	$113.60
11/09/2011	LIEN	2010 Tax Lien	$67.80	$110.60
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
08/26/2010	PAYMENT	2007 - Bill Payment	$-242.00	$0.00
08/26/2010	LIEN	2008 Redemption Payment	$-58.19	$242.00
08/26/2010	LIEN	2008 Redemption Interest/Fee	$9.19	$300.19
08/26/2010	LIEN	2007 Redemption Payment	$-65.64	$291.00
08/26/2010	LIEN	2007 Redemption Interest/Fee	$16.10	$356.64
08/26/2010	LIEN	2006 Redemption Payment	$-109.72	$340.54
08/26/2010	LIEN	2006 Redemption Interest/Fee	$38.26	$450.26
07/27/2010	PAYMENT	2009 - Bill Payment	$-44.41	$412.00
07/27/2010	INTEREST	2009 Interest/Penalty	$1.29	$456.41
01/01/2010	Bill	2009 Tax Bill	$43.12	$455.12
06/30/2009	PAYMENT	2008 - Bill Payment	$-44.00	$412.00
06/30/2009	INTEREST	2008 Interest/Penalty	$0.86	$456.00
06/20/2009	LIEN	2008 Tax Lien	$49.00	$455.14
01/01/2009	Bill	2008 Tax Bill	$43.14	$406.14
07/24/2008	PAYMENT	2007 - Bill Payment	$-44.54	$363.00
07/24/2008	INTEREST	2007 Interest/Penalty	$1.30	$407.54
06/20/2008	LIEN	2007 Tax Lien	$49.54	$406.24
01/01/2008	Bill	2007 Tax Bill	$285.24	$356.70
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$71.46
11/01/2007	PAYMENT	2006 - Bill Payment	$-49.46	$81.46
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$130.92
11/01/2007	INTEREST	2006 Interest/Penalty	$2.80	$120.92
10/26/2007	LIEN	2006 Tax Lien	$71.46	$118.12
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
02/15/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
02/11/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
03/11/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
02/07/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
02/12/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
08/06/2001	PAYMENT	2000 - Bill Payment	$-45.40	$0.00
08/06/2001	INTEREST	2000 Interest/Penalty	$1.32	$45.40
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
03/29/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
03/29/2000	LIEN	1998 Redemption Payment	$-71.12	$42.50
03/29/2000	LIEN	1998 Redemption Interest/Fee	$10.53	$113.62
01/01/2000	Bill	1999 Tax Bill	$42.50	$103.09
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$60.59
11/10/1999	PAYMENT	1998 - Bill Payment	$-46.59	$70.59
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$117.18
11/10/1999	INTEREST	1998 Interest/Penalty	$3.05	$107.18
11/08/1999	LIEN	1998 Tax Lien	$60.59	$104.13
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
02/13/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
02/26/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
05/02/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
05/03/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/03/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/28/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
09/29/1992	PAYMENT	1991 - Bill Payment	$-10.00	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-44.77	$10.00
09/29/1992	INTEREST	1991 Interest/Penalty	$10.00	$54.77
09/29/1992	INTEREST	1991 Interest/Penalty	$2.33	$44.77
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
10/15/1991	PAYMENT	1990 - Bill Payment	$-16.08	$0.00
10/15/1991	INTEREST	1990 Interest/Penalty	$0.77	$16.08
01/01/1991	Bill	1990 Tax Bill	$15.31	$15.31

Tax Account 47-243-01-293

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement